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Growing together, winning together

Commercial Finance Manager On Premise, Madrid, Barcelona

SpainBarcelona, Spain Finance 05/05/2022 79372
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Coca-Cola Europacific Partners (CCEP) es una importante empresa de bienes de consumo de rápida evolución y el embotellador independiente de Coca-Cola más grande del mundo. Con un equipo dedicado de 33.200 personas, que presta servicios a clientes en 29 países, hacemos, vendemos y distribuimos las marcas de bebidas más queridas del mundo a más de 600 millones de personas, incluyendo Coca-Cola®, Fanta®, Powerade®, Glaceau Vitaminwater®, Monster® y Capri-Sun®. Queremos una plantilla tan diversa como nuestros productos, con una cultura que fomente la pertenencia y la inclusión. Una cultura que permita a todos ser ellos mismos, sea cual sea su origen o experiencia. Desde el género, la edad y el origen étnico hasta la orientación sexual y las diferentes capacidades, damos la bienvenida a personas de todos los ámbitos de la vida y potenciamos perspectivas únicas. Somos conscientes de que nos queda camino por recorrer, pero lo conseguiremos con el apoyo de nuestra gente. Son ellos los que impulsan nuestro crecimiento futuro.

Job Purpose


This role is the key finance business partner for the On Premise Channel team. The individual will provide both day to day and strategic decision support whilst leading the development of insight to enhance business performance. This role will provide strategic financial leadership in support of the high-top line growth agenda of this business unit.


Key Responsibilities


• Business partnering with the On Premise GKAM and KAM team, delivering strategic guidance and executive level decision making support. Providing insight into business performance against competitor & industry trends.
• Lead implementation of a suitable forecast hierarchy for the channel that increases Sales awareness and accountability for revenue and gross margin delivery.
• Lead the strategic and annual business plan development for the channel, ensuring that commercial strategies translate into delivery of the required financial KBIs.
• Provide financial and thought leadership for major investment decisions, developing and owning the financial business cases and ensuring rigorous and multi faceted return on investment analysis.
• Implement process and tools to ensure consistent post evaluation for key business decisions is completed with key learnings understood and translated into future actionable plans.
• Develop customer facing analytical tools to enable effective management of customer negotiations in order to increase profitability for CCEP.
• Identify and implement working capital enhancing opportunities to meet business objectives.
• Develop profit enhancing investment analysis for the channel. Fact based analysis and the implementation of customer facing analytical tools to identify trends and opportunities to increase return on investment.
• Ensuring financial transactions, policies, systems, and procedures meet the organisation’s and BUs short and long-term business objectives and comply with regulations, accounting principles, and standards.

Location: Preferably Madrid

What we expect from you:


Academic Education:

Degree level education related to Finance, Business Administration and Management, Economics or similar.

Fluent in English and Spanish (oral and written).


Experience:


• Minimum 5-year Financial Experience (highly desired in Commercial Finance) in Multinational environments, preferrable in FMCG.
• Advanced Excel.
• Highly desired SAP, Power BI & BWP tools knowledge

Technical skills:


• Business Partnering skills
• Analytical Thinking
• Business Acumen
• Process & Operational Excellence

• Risk management & Controls

• Finance Technical Knowledge

Behavioural competencies required:


• Highly developed influencing and communication skills
• Resolute person and orientation to results.
• Ability to manage a broad and dynamic agenda whilst engaging stakeholders
• Business strategic vision
• Proactivity

 

 

 

 

Inscripción


Si estás interesado/a en esta posición, por favor, inscríbete en la oferta y adjunta un CV actualizado, una persona del equipo de Selección se pondrá en contacto contigo.

www.ccepiberia.com/empleo

*Creemos que la igualdad de oportunidades significa inclusión, diversidad y un mismo tratamiento para todos/as los/las candidatos/as

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