Senior Finance Analyst (105577)

Coca-Cola Europacific Partners plc; Uxbridge; On-site; GBP 50,000 - 60,000; Full time

Job summary

A leading consumer goods company seeks a Finance Manager to join the Channel Finance team in Uxbridge. The role involves leading financial modelling and analysis for revenue growth initiatives while supporting business decisions. Candidates should have experience in commercial finance, strong communication skills, and proficiency in financial systems. This is an opportunity to influence impactful business outcomes within a global team.

Qualifications

• Experience working within a commercial finance environment is preferred.
• Ability to communicate with impact tailored to different situations.
• Understanding of consolidation & forecasting.

Responsibilities

• Lead the ABP process for the Channel.
• Provide financial modelling and insights for decision making.
• Coach and develop key contacts to improve financial system use.

Skills

Experience working with commercial or sales teams

Effective communicating skills

Financial modelling

Intermediate/Advanced MS Office Skills

Analytical mindset

Proactively drives change

Education

Passed Finalist (CIMA / ACCA)

Job description

This commercially-focused Finance role sits in the Channel Finance team providing financial modelling, insight and analysis support on both a structured and ad hoc basis. The successful applicant will be able to demonstrate commercial acumen and be an effective business partner. The role works within the Channel Finance Team, to support the Channel in the making of profitable decisions that are supported by fact-based evaluations. This is a commercial role working with the Commercial Sales and R&MGM, which should be a key motivating factor. Being a Finance Manager enables you to gain experience in many areas of CCEP and makes you feel that the work you are doing has a real impact on business decisions.

What to expect: This role sits within the Channel Finance team, business partnering the Channel & R&MGM teams focusing on the mid to long term revenue growth driving initiatives. In this role, you will be responsible for leading the ABP process for the Channel, specifically supporting the Associate Director for the Channel as well as the R&MGM Channel team to model various initiatives as well as co-ordinate the consolidation of the Sales modelling. Outside of the yearly ABP process, there are various ad hoc projects that you will lead focusing on the business needs and focus areas at that point in time. Financial modelling and using data (both internal and external) to provide detailed trends and insights is a key part of this role. Understanding and driving Margin forward will prove key. It will also be part of your responsibility to coach and develop key contacts within the business to improve understanding and capability in the use of CCEP financial systems, in this regard, you will support the Commercial Sales & Marketing teams in the use of reporting and forecasting tools and help them become as self-sufficient as possible.

Are you looking for new challenges within Coca-Cola Europacific Partners? Do you have a personality with the power to influence and connect? Can you sustain the pace to keep on growing? Will you make an impact with your desire to win?,

• Experience working with commercial or sales teams is essential for this role.
• Passed Finalist (CIMA / ACCA) preferred.
• Experience working within a commercial finance environment (preferably within a FMCG company) with exposure to the analysis of revenue and its component parts.
• Effective communicating skills and ability to communicate with impact. This will involve being able to tailor message styles to different situations and audiences appropriately.
• Financial modelling
• Proactively drives and embraces change.
• Analytical, improvement focused and problem solving mindset.
• Intermediate/Advanced MS Office Suite Skills, especially Excel (including pivot tables, charts etc.)
• Understanding the “bigger picture” when it comes to consolidation & forecasting.

We are Coca-Cola Europacific Partners (CCEP) “a dedicated team of 42,000 people, serving customers in 31 countries, who work together to make, move and sell some of the world’s most loved drinks.

We are a global business and one of the leading consumer goods companies in the world. We help our 2.1 million customers grow, and we are constantly investing in exciting new products, innovative technologies and fresh ideas. This helps us to delight the 600 million people who enjoy our drinks every day.