Sr Manager Commercial Finance BU (Madrid)

Sr Manager Commercial Finance BU (Madrid)

02 ago
|
Coca-Cola Europacific Partners
|
Madrid

02 ago

Coca-Cola Europacific Partners

Madrid

¿ Quieres conseguir que tus metas profesionales se conviertan en realidad?

¿ Quieres compartir tus retos con nosotros y seguir creciendo juntos, con la pasión y autenticidad que lo hace una marca única ?

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)

📌 Sr Manager Commercial Finance BU (Madrid)
🏢 Coca-Cola Europacific Partners
📍 Madrid

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