Senior Manager, Operations Finance PAR

2 days ago


Lahore, Punjab, Pakistan Coca-Cola HBC Full time

The Senior Manager, Finance Operations for Pakistan Franchise will partner with the Franchise team and work closely with the Operating Unit Finance teams to help create and execute a franchise strategy delivering growth and profitability.

The successful candidate would be expected to work closely with the franchise, RGM, Frontline Marketing, and strategy teams to drive alignment across multiple stakeholders and to develop the key insights needed to inform strategic priorities. This includes:

  1. Assess overall business performance and collaborate across the franchise and bottler to assess commercial performance, as well as productivity opportunities to drive profitable and balanced growth, with a strong focus on Volume, Revenue, Operating Income, and Market Share.
  2. Manage franchise (bottlers) and customer relationships at the local level, supporting insights and decision-making on local business issues.
  3. Conduct quantitative and qualitative analysis of local Bottler/Customer data.
  4. Collaborate with Category, Franchise leaders, and Eurasia Middle East (EME) Operating Unit Finance on Innovation projects, ensuring the development of holistic Business cases and comprehensive system financial assessments.
  5. Work with the EME Operating Unit Finance team to maintain a solid internal control environment and promote a culture of compliance within the Franchise.
  6. Manage all Business Models and ensure balanced System Financial health within the Franchise.
  7. Analyze and support working capital and cash management.

Knowledge & Experience:

  • 7+ years of experience in Category Finance / Business Finance / Commercial Finance / Senior Financial Planning roles.
  • Highly effective communicator and influencer at all levels.
  • Graduate in business studies with a major in finance, economics, management, or similar proficiency.
  • Cross-functional experience in an international company, working in a diverse cultural environment.
  • Experience in a challenging and dynamic environment with internal and external customers.

Skills: Strategic Thinking; Business Analysis; Business Planning; Communication; Financial Forecasting; Data Management; Data Modeling; Storytelling.

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