A successful Operations Finance Manager is one who can support a strong finance strategy within the Franchise to drive growth and profitability.
Focus, Scope, & Impact:
- Partner with Franchise operational finance leader and team to supportFranchise and/or local customer 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 level
- Prepare & support internal stakeholders on on-going negotiations
- Quantitative and qualitative local Bottler/Customer info
- Assess Financial implications and models on new Route to Market and optimization of current value chain (use of third party, plant closure... )
- Financial Analysis & Decision Support:
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- Lead the financial management of Turkey On-Premise channel, Water business and Northern Cyprus operation.
- Provide financial analysis and insights to capture business development opportunities and support decision making process.
- Prepare financial analysis and insights on the new initiatives, product launches and brand financials
- Asses On-Premise channel investments and perform post-completion evaluations.
- Inform critical investment decisions by conducting thorough financial analysis, ensuring a comprehensive understanding of the business context, as well as deep understanding on the implications between the Company and its bottling partners.
Knowledge & Experience
- >3 years of leadership experience in financial planning or commercial finance roles
- Leadership and management experience, as a highly efficient communicator and influencer at all levels
Work Focus
- Role model the 'Leadership in the Network' definition
- Provide holistic understanding of business performance inside the Franchise,
- Execute end-to-end business planning inside the Franchise, working cross functionally inside the organization and coordinating with the Operational Finance Lead.
- Use a fact-based, analytic, strategic approach to collaborating across Franchise/Operating Unit
- Deliver core financial strategies, practices and solutions, to grow business profitability in a sustainable way
Skills:
Agile Methodology; Leadership; Group Problem Solving; Microsoft Office; Communication; Strategy Development; Scorecards (Inactive); Business Intelligence (BI) Analysis; Generally Accepted Accounting Principles (GAAP); Waterfall Model; Data Modeling; Financial Forecasting