Senior Finance Partner – Home Channel Growth

Coca-cola European Partners; Anderlecht; Sur place; EUR 90 000 - 120 000; Plein temps

Avantages offerts par ce poste

Restaurant d'entreprise

Indemnités de stage/alternance

Résumé du poste

CCEP Belgium/BELUX is seeking a Senior Manager PPM Business Partner Home Channel to act as the primary finance partner to the Home Leadership Team, translating financial insights into strategic actions and value creation.

Reporting to the Finance Director BELUX, you will drive forecasting, budgeting and performance reviews, partner with commercial leaders, and ensure robust analysis guides decisions that sustain profitable growth in the Home channel.

Qualifications

• Master’s degree in finance, Economics, Business Administration, or equivalent through relevant experience.
• Significant experience in Business Controlling, Commercial Finance, FP&A, or a related finance role within a complex business environment.
• Strong commercial acumen and a clear understanding of the financial drivers of revenue growth, customer profitability and value creation.
• Excellent analytical and financial modelling skills, with the ability to translate complex data into actionable business recommendations.
• Strong business partnering and stakeholder management skills, with the ability to influence and lead beyond formal authority.
• Confident and constructive challenger, able to influence senior stakeholders and support strategic decision-making.
• Strong negotiation and influencing skills; formal training in and practical application of the GAP Negotiation methodology would be considered a distinct advantage.
• Demonstrated ability to operate autonomously, prioritize effectively and deliver results in a fast-paced environment.
• Proactive, curious and continuous improvement-oriented, with the drive to move from insight to execution.
• Fluent in English and either Dutch or French, with a strong working knowledge of the other national language considered a significant 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 – and active face-to-face participation where needed, trade investment, pricing, promotions, assortment and portfolio choices.
• 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.
• Independently identify business risks and opportunities, formulate recommendations, and drive agreed actions through to execution.
• Continuously improving financial tools, reporting and planning processes, using data and digital solutions to increase efficiency and decision quality.
• Ensure compliance with relevant company procedures, financial controls, SOX requirements, governance standards and internal policies.
• Lead or contribute to local and FBN cross-functional initiatives that support business improvement and transformation.

Connaissances

Financial planning

Business partnering

Stakeholder management

FP&A

Data analysis

Formation

Master’s degree in Finance or related

Outils

Excel

Power BI

ERP systems

Description du poste

CCEP Belgium/BELUX is seeking a Senior Manager PPM Business Partner Home Channel to act as the primary finance partner to the Home Leadership Team, translating financial insights into strategic actions and value creation.

Reporting to the Finance Director BELUX, you will drive forecasting, budgeting and performance reviews, partner with commercial leaders, and ensure robust analysis guides decisions that sustain profitable growth in the Home channel.