Finance Partner for Home Channel Growth

Coca-Cola Europacific Partners

Anderlecht

Sur place

EUR 90 000 - 120 000

Plein temps

Il y a 9 jours

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Résumé du poste

Coca-Cola Europacific Partners is seeking a Senior Manager PPM Business Partner Home (Retail) Channel to act as the primary finance partner to the Home Leadership Team and influence strategic and commercial decisions.

You will translate complex financial and commercial information into clear recommendations, lead the Home Channel performance management cycle, and drive disciplined execution across Finance and Commercial teams.

Qualifications

Master's degree in Finance, Economics, Business Administration, or equivalent.
Significant experience in Business Controlling, Commercial Finance, FP&A, or similar finance role.
Strong commercial acumen and understanding of revenue growth, customer profitability and value creation drivers.
Excellent analytical and financial modelling skills.
Strong business partnering and stakeholder management capabilities.
Confident and constructive challenger able to influence senior stakeholders.
Strong negotiation and influencing skills.
Ability to operate autonomously and deliver results in a fast-paced environment.
Proactive, curious and continuously focused on improvement.
Fluent in English and either Dutch or French; knowledge of the other language is a strong asset.

Responsabilités

Act as the primary finance business partner to the Home Leadership Team, influencing strategic and commercial decisions and constructively challenging the business.
Drive insight into customer, channel, category and portfolio profitability, identifying risks and opportunities to improve sustainable value creation.
Provide financial leadership on customer negotiations, trade investment, pricing, promotions, assortment and portfolio decisions.
Analyse and explain revenue and profitability performance, translating outcomes into clear recommendations and corrective actions.
Lead the Home Channel performance management cycle, including monthly closing analysis, forecasting, outlooks, scenario planning and business performance reviews.
Translate commercial strategy into financial targets and performance measures through the Long-Range Plan (LRP) and Annual Business Planning (ABP) processes.
Control and optimize revenue, trade investment and marketing budgets, ensuring strong financial discipline and return on investment.
Identify business risks and opportunities, formulate recommendations and drive agreed actions through to execution.
Continuously improve financial tools, reporting and planning processes, leveraging data and digital solutions.
Ensure compliance with company procedures, financial controls, SOX requirements and governance standards.
Lead or contribute to local and cross-functional initiatives that support business improvement and transformation.