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  1. Home
  2. chevron_right
  3. Accounting & Finance
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  5. Senior Manager, Controls, Policies and Governance
The Coca-Cola Company logo

Senior Manager, Controls, Policies and Governance

Not Disclosed•Full-TimeHybrid

location_onPeachtree Circle Northeast, Atlanta, Fulton County, Georgia, 30309, United States

Apply Now

About the Team

The Controls, Policies & Governance (CPG) team within the Controller's Group is charged with establishing, monitoring, and evolving The Coca-Cola Company's internal controls, financial and operational policies, and governance processes across the global organization. This team supports the company's strategy and long-term sustainable growth, in line with its purpose to refresh the world and make a difference.

About the Role

This position offers a strong opportunity to build broad knowledge of the Company's global operations and lead governance transformation initiatives. You will serve as the initial point of contact for the Latin America (LATAM) region, acting as a key bridge between LATAM Field operations and Corporate Center functions. The role requires balancing business risk considerations with control and policy requirements, often driving alignment across diverse stakeholders.

You will engage with the business to continuously enhance internal controls and governance processes. This involves identifying emerging control risks through proactive collaboration with operations, Internal Audit, and External Auditors. You will also lead complex transformation initiatives, such as process redesign and system implementations, ensuring risk-appropriate consideration of internal controls. Additionally, you will help establish and strengthen internal controls over sustainability reporting, supporting evolving ESG regulatory requirements.

A strong executive presence is essential to confidently set and communicate control and policy expectations. You will design and deliver training programs to enhance knowledge across governance and finance topics, leveraging best-in-class digital tools. Success in this role requires strong listening and influencing skills to effectively balance competing priorities and deadlines across Finance, IT, and business teams.

Hiring Process & Application

This is an Individual Contributor role based in Atlanta, United States, requiring a hybrid schedule. Please note that this is not a remote role. The Coca-Cola Company will not offer sponsorship for employment status for this position; all applicants must be currently authorized to work in the United States on a full-time basis.

Our Culture & Commitment

We are taking deliberate action to nurture an inclusive culture grounded in our company purpose. We act with a growth mindset, take an expansive approach to what's possible, and believe in continuous learning to improve our business and ourselves. We focus on four key behaviors: curious, empowered, inclusive, and agile, valuing how we work as much as what we achieve.

We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity and/or expression, status as a veteran, or basis of disability. We collect personal information in accordance with industry standards and best practices and in compliance with applicable privacy laws.

Work location

Work model: Hybrid

location_on

Peachtree Circle Northeast, Atlanta, Fulton County, Georgia, 30309, United States

Atlanta, Georgia

Key Responsibilities

  • check_circleDefine and enhance global financial policies, controls, and governance frameworks
  • check_circleLead complex transformation initiatives including process redesign and system implementations
  • check_circleEstablish and strengthen internal controls over sustainability and ESG reporting
  • check_circleProvide guidance on governance priorities, policy interpretation, and remediation oversight
  • check_circleDesign and deliver training programs to enhance governance and finance capabilities
  • check_circleMonitor global internal control environments for SOX compliance and financial reporting assessments
  • check_circleServe as the primary point of contact for Latin America region on governance and risk management

Requirements

  • verifiedBachelor's degree in finance, Accounting, or related field
  • verified5+ years of progressive experience in financial reporting, Global financial Process delivery, Internal or External Audit, or Compliance roles
  • verifiedStrong understanding of internal controls over financial reporting (ICFR), operational and corporate finance, and governance frameworks
  • verifiedProficient digital literacy with experience leveraging data, analytics and emerging technologies
  • verifiedSound understanding of financial systems and IT-dependent environments
  • verifiedArtificial Intelligence (AI) awareness exposure
  • verifiedCurrently authorized to work in the United States on a full-time basis without sponsorship

Nice to Have

A recognized professional certification (e.g., CPA, ACCA, CIA). Artificial Intelligence (AI) awareness exposure and emerging technologies and tools and their application within Finance and governance.

Benefits & Perks

check_circleFull range of medical, financial, and other benefits offeredcheck_circleAnnual Incentive Reference Value Percentage of 15%check_circleLong-term Incentive Reference Value Percentage of 0-20%
The Coca-Cola Company cover image
The Coca-Cola Company logo
Company

The Coca-Cola Company

Industry

Food and Beverage Services

Headquarters

Atlanta, GA

Open Roles

1

The Coca-Cola Company operates within the Food and Beverage Services industry, with its headquarters located in Atlanta, GA. Starting from a pharmacy counter in Atlanta, the organization has expanded to manage a diverse portfolio of over 200 beverage brands. This lineup includes well-known names such as Coca-Cola, Sprite, Fanta, Dasani, Costa, Minute Maid, and Powerade, serving consumers across the globe with a wide variety of refreshment options. The company focuses on evolving its product offerings to meet consumer needs while driving sustainable business practices through global partnerships. A significant aspect of its operations involves supporting local economies where it operates. The organization employs approximately 700,000 people throughout its global system in collaboration with bottling partners. This workforce contributes to creating opportunities and fostering economic growth in the communities where employees live and work. By prioritizing innovation and sustainability, The Coca-Cola Company aims to reimagine how the world is refreshed while making a positive impact. The organization continues to adapt its business model to address industry changes and environmental goals. For further information regarding career opportunities and the company's mission, individuals can visit the official careers website.

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Recrutus

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Quick Overview

Experience

5+ yrs (Senior)

Education

Bachelor's degree in finance, Accounting, or related field required

Job Type

Full-Time

Skills Required

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