Operations Finance Director

1 day ago


Fatih, Istanbul, Turkey Coca-Cola HBC Full time

A successful Operations Finance Manager plays a crucial role in driving growth and profitability within the Franchise. This position requires strong finance strategy support, ensuring alignment across multiple stakeholders.

Key Responsibilities:
  • Partner with the Franchise operational finance leader and team to support Franchise and/or local customer activities at the Franchise Unit level, focusing on strategic priorities development, including:
    • Support franchise (bottlers) and customer relationships at the local level
    • Prepare & support internal stakeholders on ongoing negotiations
    • Quantitative and qualitative local Bottler/Customer information
    • 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:
    • 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.
  • Informed investment decisions and resource allocation
    • Assess 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.
  • The role will also be considered part of a dynamic, flexible, and agile Franchise Finance talent pool, focused on the highest priority initiatives (of a similar scope) in other or across (all) Franchises.
Requirements:
  • >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
Key Focus Areas:
  • 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
Key Skills:
  • Agile Methodology
  • Leadership
  • Group Problem Solving
  • Microsoft Office
  • Communication
  • Strategy Development
  • Business Intelligence (BI) Analysis
  • Generally Accepted Accounting Principles (GAAP)
  • Data Modeling
  • Financial Forecasting


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