Commercial Finance Lead
1 tydzień temu
This role is pivotal in driving value creation for Coca-Cola HBC through understanding, analysis and improvement of customers' profitability, promoting and executing ROI culture in the commercial area.
The position is responsible for financial controlling of Commercial and Marketing Functions. It supports the strategic development of Commercial Function acting as a primary Finance support to Sales, Marketing, Premium Spirits and Coffee.
Main Responsibilities:
- Provides accurate short and long-term financial deliveries and ensures effective internal controls.
- Leverages leadership skills to develop a team of around 40 people.
- Evaluates and supports new business initiatives, performs financial analysis and appraisal of discount and DME spending, actively supporting cash flow generation through accounts receivable monitoring.
- Initiates, leads and participates in financial/business projects, designs key processes and strategies.
- Identifies risks and opportunities by planning, analysis and establishment of robust internal controls.
- Ensures continuous planning, analysis of performance vs. plan and regular adjustment of plans, efficient follow-up on planning and internal control issues.
- Develops and implements business processes, communicates strategy to function and sub-function leaders, ensures efficiency focus by personal example.
- Puts plans in place, assigns resources, regularly reviews progress and organization of work, effectively uses resources ensuring all work is aligned with company's strategic direction.
- Manages projects.
- Demonstrates strong organizational skills, ability to prioritize, solid time management and effective communication both verbally and in writing.
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