Job expirat
Job Summary:
o Perform financial evaluations on new brand/pack launches, promotional marketing initiatives, pricing support programs, market investment placement, etc. to support the Area Finance Manager and Market Development/Marketing areas.
o Build and analyze the Value Chain Analysis for current and new product launches to help management in the making-decision process.
o Follow ups the NPD launches guidelines compliance and track the system P&L for NCB category under business model agreement.
o Perform the concentrate pricing valuation to ensure effective incidence in CSD is aligned with agreed level incidence for regular and light products.
o Keep track of competitive forces and insights to optimize System responses.
Key Duties/Responsibilities:
• Support and provide reliable information to Country Finance Manager request
• Provide high quality analysis on value chains, marketing activities performance, pricing support programs, revenues and contribution generation for all category products and relevant packages categories.
• Ensure timely assessment of key volume/financial drives impact on P&L performance.
• Continue communication with the SED Services Centre Team on relevant matters as volume performance, concentrate planning with supply point and bottler’s logistic department.
• Tracking of bottler financial performance by brand/pack and channel, if available.
• Management and control of country’s OPEX budget and monthly accruals.
• Support to the Country Finance Managers on CSDs incidence evaluation/reconciliations.
• Support in the evaluations/tracking RGM initiatives and BPPC architecture.
• Prepare and Issue relevant executive reports upon local needs.
• Support to all ad hoc requests for commercial financial evaluation and tracking performance.
• VCM planning scenarios with input coming from country finance managers.
Requirements:
- Strong communication skills:
• Effective and persuasive communication skills, deadline accomplishments and project management, ability to work under pressure;
• Optimizing SED Services Centre Team relationships and interaction
- Financial/Evaluation skills:
• Forecasting skills (for proactive reactions on P&L changes)
• Analytical and Financial modeling skills
- Time Management skills
- Bachelor degree or any equivalent (Finance, Administration, Economics)
- Five years experience minimum
- Strong written and oral English
Company Description:
Our client is one of the top soft drinks producers in the world, with offices in over 200 countries.
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