Commercial Finance Analyst – Beverages Division
hace 2 semanas
The Opportunity
We are looking for a Commercial Finance Analyst to join our Beverages business, playing a key role in driving financial insights and strategic decision-making. This position goes beyond traditional finance tasks—it’s about partnering with the business to unlock growth opportunities and optimize performance.
Your Impact
As a Commercial Finance Analyst, you will:
- Analyze system economics to identify opportunities and risks across the business.
- Conduct concentrate price drivers analysis to understand cost structures and pricing strategies.
- Develop financial scenarios for decision-making, supporting leadership with actionable insights.
- Track and analyze investments (including STB and A&M) to ensure optimal resource allocation.
- Perform volume trends analysis and assess their impact on profitability.
- Prepare and deliver results and recommendation presentations to leadership, influencing strategic choices.
- Analyze categories and brand trends, identifying growth drivers and market dynamics.
- Conduct brand profitability analysis to optimize portfolio performance.
- Prepare Innovation’s P&L to support the commercialization team
- Evaluate investments to measure ROI and recommend improvements.
- Conduct business Ad-Hoc analysis based on franchise team priorities
- Collaborate cross-functionally with Marketing, Sales, and Operations to align financial strategies with business objectives.
Qualifications
Who Are We Looking For?
- Education: Degree in Finance, Economics, Business Administration, or Engineering.
- Experience: Minimum 3 years in Commercial Finance, FP&A, or related roles.
- Strong analytical skills with the ability to interpret complex data and provide actionable insights.
- Proficiency in Excel, PowerPoint, and financial modeling; experience with digital tools and planning systems is a plus.
- Solid understanding of P&L drivers, pricing strategies, and market dynamics.
- Excellent communication and presentation skills to influence senior leadership.
- Fluent in English
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