Senior Director, Franchise Finance- Pakistan & Afghanistan
The Coca-Cola Company
Date: 20 hours ago
City: Lahore
Contract type: Full time
A successful Operational Finance Lead is one who can create and execute a strong finance strategy within the Franchise to drive growth and profitability.
What You Will Do
Knowledge & Experience
Annual Incentive reference value is a market-based competitive value for your role. It falls in the middle of the range for your role, indicating performance at target.
What You Will Do
- Manage the Franchise’s P&L, including pro-actively managing risks & opportunities, providing predictability and to the extent possible, stability to the operation’s key financial performance metrics.
- Partner with senior leaders and VP to manage all Franchise and/or Customer activities at the Franchise level, to drive alignment across multiple senior stakeholders, and to develop the key insights needed to inform strategic priorities, including:
- Manage Senior franchise (bottler) and customer relationships
- Gain insights and brainstorm with customers/Bottlers on business issues; Prepare & support internal stakeholders on on-going negotiations
- Rebate and deduction negotiations with external parties
- Implement global/Operating Unit resource allocation strategy
- Set spend objectives and requirements (joint planning with bottlers / customers)
- Set rebate and deduction strategy, manage financial negotiations
- Quantitative and qualitative Bottler/Customer info
- Assess Financial implications and models on new ARTM and optimization of current value chain (use of third party, plant closure…)
- Manage all Business Models and Margins within the Franchise, including:
- Strategic thinking on business models optimization and system top line growth
- Assessment and segmentation by market
- Develop, implement Margin optimization strategy across the entire value chain
- Margins center of excellence across the system
- Bring margins discipline to operational business decisions
- Set, track and be accountable for margins objectives
- Leverage the network and execute locally Global margin strategy
- Support Mergers & Acquisitions and Revenue growth Management:
- Main contact point for Mergers &Acquisition analysis and assessment
- Lead the financial implementation of new business models
- Main point of contact for legal/Tax/Treasury/M&A
- Support Financially all RGM initiatives
- Determine pricing strategy and objectives
- Provide Financial input into new product / service development process
- Analyze and Execute Working Capital and Cash Management:
- Analyze Working Capital (CPS/SC/OU) for Optimization
- Identify and set optimization actions
- Cash management optimization Analyses
- Identify and set Optimization actions
- Interact with stakeholders and influence
- Support The Coca-Cola Company members of the board of Pakistan bottling operations with financial and business insights
- Liaison with external stakeholders on a need basis
Knowledge & Experience
- >10 years of leadership experience in senior financial planning or commercial finance roles
- Extensive leadership and management experience, with ability to work in a diverse cultural environment as a highly efficient communicator and influencer at all levels
- Role model the “Leadership in the Network” definition
- Provide holistic understanding of business performance inside the Franchise,
- Execute end-to-end business planning inside the OU, working cross functionally inside the organization and coordinating with the OU CFO
- Use a fact-based, analytic, strategic approach to collaborating across OU
- Deliver unparalleled core financial strategies, practices and leading-edge solutions, to grow business profitability in a sustainable way
- This role is responsible for partnering internally as well as externally to effectively drive financial outcomes, as well as to build alignment on key initiatives and metrics, with a focus on communication to:
- Franchise GM
- OU CFO
- OU President
- Chief Customer and Commercial Leadership of the OU
- OU Chief Marketing Officer and OU Category Leads
- Franchise Units + Key Regional Stakeholders
- Other OU leadership teams
- Country/Region Senior leaders of the bottler
- As a senior member of the OU Finance team, this role need to lead through influence leadership and members of the OU Finance and Platform Services teams
- 20% of travel required
Annual Incentive reference value is a market-based competitive value for your role. It falls in the middle of the range for your role, indicating performance at target.
How to apply
To apply for this job you need to authorize on our website. If you don't have an account yet, please register.
Post a resumeSimilar jobs
Lead Talent Acquisition - Banking Sector
Freelancerprox,
Lahore
21 hours ago
Job Summary:We are looking for an experienced Lead Talent Acquisition - Banking Sector with in-depth knowledge of the banking sector. The ideal candidate will have a strong background in HR and recruitment, specifically within financial institutions like Finca, EBL, and Microfinance banks. The role involves handling end-to-end recruitment processes, dealing with executive-level candidates, and sourcing top talent for banking sector...
Sr. Sales Engineer North
Atlas Copco,
Lahore
4 days ago
Our solutions are a key part of most industries - electronics, medical research, renewable energy, food production, infrastructure and many more. Working with us means working with the latest technologies and groundbreaking, sustainable innovations.Join us on our journey for a better tomorrow.The RolePosition is responsible to bring a consistent flow of profitable new business to the division and/or company, in...
Design Trainee (Figma Focused)
Integriti,
Lahore
6 days ago
Creative Design Trainee (Figma Focused)Overview: Join our vibrant, customer-driven team as a Trainee and embark on a thrilling journey through the world of tech and digital marketing.In this fast-paced, collaborative environment, you'll gain hands-on experience managing diverse projects, from inception to completion. You will coordinate intricate tasks, and contribute to the success of groundbreaking initiatives. This 3-month paid traineeship is tailored...