Finance Manager

hace 3 semanas

Ciudad de México The Coca-Cola Company A tiempo completo

For 136+ years The Coca-Cola Company has grown to become the most recognizable brand in the world. As we have diversified our portfolio organically and inorganically, we are constantly adapting and leading the ever-changing market. As we navigate the dynamic global environment, we continue to evolve and innovate.

A successful Finance Manager for México is one who can execute a strong finance strategy within the Zone/Franchise to drive growth and profitability. The analysis it requires is mainly centered on financial planning.

In this role you will perform complex financial analysis assignments, be responsible for providing advice on regulatory, tax and financial planning decisions and coordinate and consolidate annual budgets.

This is an Individual contributor role with comprehensive knowledge in specific area; ability to execute highly complex or specialized projects.

**What You’ll Do for Us**:
Partner with Franchise operational finance leaders, Operational Finance Zone Lead and OU CFO to support Franchise and/or local customer activities at the Franchise Unit level, to drive alignment across multiple stakeholders, and to develop the key insights needed to inform strategic priorities:

- Support franchise (bottlers) and customer relationships at the local level
- Prepare & support internal stakeholders on on-going negotiations
- Prepare quantitative and qualitative local Bottler/Customer info
- Assess Financial implications and optimization of current value chain (use of third party, plant closure )

Support all Business Models and Margins within the Franchise, including:

- Execution of business models optimization and system top line growth
- Develop, implement margin optimization strategy across the entire value chain
- Bring margins discipline to operational business decisions
- Track margins objectives at Franchise level
- Leverage the network and execute locally Global margin strategy

Support Mergers & Acquisitions and Revenue growth Management:

- Support ad hoc M&A analysis and assessment at Franchise level
- Support the financial implementation of new business models (Milk JV )
- Support Financially all RGM initiatives deployment at Franchise level

Analyze and Support Working Capital and Cash Management:

- Support Working Capital Optimization initiatives at Legal Entity / Franchise level
- Cash management optimization Analyses
- Support Optimization actions
- Interact with local stakeholders (I.e: franchise general Managers

**Qualification & Requirements**
- >4 years of leadership experience in senior financial planning or senior commercial finance roles
- Leadership and management experience, as a highly efficient communicator and influencer at all levels
- Mastery of Analytics, Knowledge and Insights
- Agile ways of working

Broad expertise in (Good to have):

- Risk management
- Strategic Thinking
- Enterprise-wide / Transversal initiatives
- Portfolio strategy

**What We Can Do for You**:

- Agile & Innovative Software Platforms: Each day we are working to improve efficiency and reporting using top-tier platforms and technologies.
- Connections: We work cross-functionally across different business groups to make sure that we can put together the clearest numbers & projections for our customers.
- Diverse Customers: We work with thousands of customers each day which range from international large-retail chains, grocery stores, restaurants, airports, and so many more.

**Skills**

Business Insights; Strategic Insights; Strategic Thinking; Risk Management; Communication; Financial Modeling; Forecasting; Agile Working; Analytics Insights; Customer Leadership; Cross-Functional Teamwork
**Our Purpose and Growth Culture**:
We are taking deliberate action to nurture an inclusive culture that is grounded in our company purpose, to refresh the world and make a difference. We act with a growth mindset, take an expansive approach to what’s possible and believe in continuous learning to improve our business and ourselves. We focus on four key behaviors - curious, empowered, inclusive and agile - and value how we work as much as what we achieve. We believe that our culture is one of the reasons our company continues to thrive after 130+ years. Visit Our Purpose and Vision to learn more about these behaviors and how you can bring them to life in your next role at Coca-Cola.

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