Sr Manager Commercial Finance BU

Empresa : Coca-cola Europacific Partners

Tipo de empleo : Tiempo completo

Madrid, Spain

Descripción del trabajo - Sr Manager Commercial Finance BU

Job Purpose

To provide first class decision support and analysis to Commercial stakeholders, at the same time delivering effectively full commercial finance accountabilities.

Key responsibilities:

To be the primary finance business partner for relevant commercial customers to support and influence key commercial decisions that drive increased value and profitability through mutual-benefit relationships and in depth knowledge of the commercial environment.
To effectively manage the P&L and balance sheet for commercial customers
To evaluate and make recommendations on significant business proposals, including managing analysis projects, effectiveness customer investments, supporting business proposals for potential new customers and customer revenue and pricing discussions
To provide insight, analysis and recommendations into the performance of the channel such as trends impacting year to date and full year performance
To undertake planning and forecasting through supporting the annual planning process and the ongoing rolling estimate forecast, ensuring positive contributions made to the S&OP process
Lead, develop and coach their team to ensure they maximize their individual and team performance and drive succession plan for the team.

What we expect from you?

Academic Education:

Degree level education related to Finance, Business Administration and Management, Economics or similar.
University education in other areas will be taken into account if you have an MBA
Fluent in English and Spanish

Experience:

At least 5 years of Experience working with/ within Commercial Finance or other Finance related areas. If working in other departments, experience in a relational way with financial areas will be considered.
Advanced Excel (required).
Highly desired experience in Power Bi
Highly desired SAP & BW tools knowledge

Technical skills:

Business Partnering skills
Analytical Thinking
Business Acumen
Process & Operational Excellence
Risk Management & Controls
Finance Technical Knowledge

Competency Profile, critical skills:

Highly developed influencing and communication skills
Ability to manage a broad and dynamic agenda whilst engaging stakeholders
Business strategic vision
Proactivity

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Sr Manager Commercial Finance BU

Descripción del trabajo - Sr Manager Commercial Finance BU

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