
Operations Finance Director
1 day ago
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.
- >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
- 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
- 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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