Quito, ECU
17 hours ago
Senior Manager, Operations Finance, Central
At The Coca Cola Company, Finance is where purpose meets performance-empowering leaders to drive growth, steward value, and raise the bar as we build a resilient, future ready organization.A successful Senior Manager, Franchise Finance is one who can execute a strong finance strategy within the Zone/Franchise to drive growth and profitability in the country.What you'll do for usPartner with Franchise operational finance leaders, Operational Finance Zone Lead and Zone CFO to support activities at the Franchise Unit level, to drive alignment across multiple stakeholders, and to develop the key insights needed to inform strategic priorities, including:Support franchise (bottlers) and customer relationships at the local levelPrepare & support internal stakeholders on on-going negotiationsQuantitative and qualitative local Bottler/Customer informationAssess Financial implications and models on new ARTM and optimization of current value chainSupport all Business Models and Margins within the Franchise, including:Execution of business models optimization and system top line growthAssessment and segmentation by Franchise Unit (Fixed vs hybrid vs incidence)Incidence Pricing negotiations at Franchise levelDevelop, implement Margin optimization strategy across the entire value chainBring margins discipline to operational business decisionsTrack margins objectives at Franchise levelLeverage the network and execute locally Global margin strategySupport Mergers & Acquisitions and Revenue growth Management:Support ad hoc M&A analysis and assessment at Franchise levelSupport the financial implementation of new business modelsSupport Financially all RGM initiatives deployment at Franchise levelAnalyze and Support Working Capital and Cash ManagementFunction Related Activities/Key Responsibilities:Role model the 'Leadership in the Network' definitionProvide holistic understanding of business performance inside the Zone/FranchiseExecute end-to-end business planning inside the Franchise, working cross functionally inside theorganization and coordinating with the Operational Finance Lead.Use a fact-based, analytic, strategic approach to collaborating across Franchise/Zone/OUDeliver core financial strategies, practices and solutions, to grow business profitability in a sustainablewayQualification & Requirements+7 years of leadership experience in senior financial planning or senior commercial finance rolesLeadership and management experience, as a highly efficient communicator and influencer at all levelsFunctional Skills:Key Knowledge Requirements:Mastery Of (Required):AnalyticsKnowledge And InsightsCommunicationAgile Ways Of WorkingAdvanced Technical SkillsBroad Expertise In (Good To Have)Risk ManagementStrategic ThinkingEnterprise-Wide / Transversal InitiativesPortfolio StrategyFlexibilityCommunication FocusThis role is responsible for partnering internally as well as externally to effectively drive financialoutcomes, as well as to build alignment on key initiatives and metrics, with a focus on communication to:Franchise GM and Market Execution Directors / ManagersBottlers local management leadership (finance, commercial etc)Marketing leadership at the Zone / FranchiseOU finance leadership and teams (planning, resource allocation, customers and commercial fin ops)Other OU teams under network organization (Customer and Commercial Leadership, Stills, Marketingteams)Other Key Regional Stakeholders (customers, JVs, suppliers etc)What We Can Do For You Agile & Innovative Software Platforms: Each day we are working to improve efficiency and reporting using top tier platforms and technologies.Connections: We work cross-functionally across different business groups to make sure that we can put together the clearest numbers & projections for our customers.Diverse Customers: We work with thousands of customers each day which range from international large-retail chains, grocery stores, restaurants, airports, and so many more.Annual Incentive Reference Value Percentage:15Annual Incentive reference value is a market-based competitive value for your role. It falls in the middle of the range for your role, indicating performance at target. 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, and basis of disability or any other federal, state or local protected class.
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