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Finance franchise senior manager - brazil

São Paulo (SP)
Coca Cola
Anunciada dia 20 dezembro
Descrição

As a Finance Franchise Sr. Manager, you´ll serve as a primary business partner for our private bottlers and play a key role in driving the growth and performance of the organization. Among other activities, you´ll also be responsible for the link between Finance Franchise Brazil and our LATAM System Economics team managing financial planning and analysis activities. What You’ll Do for Us: - Finance Business Partner for all 4 private bottlers in Brazil. - Develop close relationships with cross-functional teams and bottler finance counterparts to influence business decisions. - Main point of contact between Finance Franchise Brazil and OU System Economics (wiring). - Responsible for Opex understanding and reporting. - Provide financial analysis and run scenarios on business initiatives and ad-hoc projects as and when they arise. - Benchmarking across other Operating Units, competitors, and peer companies. - Financial P&L forecast for long-term plans. - Provide Financial input into new product/service development process. Qualification & Requirements: - Bachelor’s degree in a related field is required. Masters preferred. - 5 years of leadership experience in financial planning or commercial finance roles. - Business/financial management experience involving influencing and negotiating with Bottlers and Customers, communicating effectively, managing against business needs, and collaborating with senior leaders. - Ability to drive a balanced approach as well as understand/articulate tradeoffs to achieving business targets in an optimized way (i.e., volume, profit, timing, speed, risk, short-term vs. long-term metrics). - Financial acumen including management accounting, financial modeling, forecasting, budgeting, planning, value chain and system economics, marketing principles and risk management. - Must be fluent in Portuguese and English. Functional Skills: - Good presentation skills. - Teamwork and collaboration strong attitude. - Data Management and Modeling. - Financial Forecasting - Project Management What We Can Do For You: - Flexible Time:As a company we support collaboration, getting work done effectively and providing employees with the flexibility they need on an individual basis. - Collaborative Culture: We work cross-functionally, across operating units to ensure you have the tools, resources and thought-leadership to create the most comprehensive financial business modules, which enables us to make sound business decisions. - Global Connections: Allows you to develop, enhance and maintain global connections that allow us to move faster and learn from others. - Community of Belonging: We’re an organization that believes our ability to continually grow and build the right atmosphere where people feel safe and empowered, lets you bring your best self to work. - Purpose Driven: Purpose driven approach that empowers our people to protect the environment and communities we serve while delivering safe & quality products.: - Iconic & Innovative Brands: Our portfolio represents over 20 different billion-dollar brands such as Coca-Cola, Sprite, Fanta, Powerade, and more. We believe the Alcohol category will become a billion-dollar category for the Company. This is your opportunity to be a leader building that category across Latin America! Skills: Leadership; Agile Methodology; Group Problem Solving; Communication; Business Analytics; Strategy Development; Forecasting; Valuation Modeling; Project Management; System Economics; Financial Forecasting; Data Modeling

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