Manager, Commercial Finance

Coca-Cola HBC AG

London, United Kingdom
End-to-end financial analysis
Operational control support
Portfolio reporting
Provide end-to-end financial analysis, operational control support, and portfolio reporting for the global GRW portfolio, owning analytical deliverables that inform portfolio decisions

Job Summary

  • Provide end-to-end financial analysis, operational control support, and portfolio reporting for the global GRW portfolio, owning analytical deliverables that inform portfolio decisions.
  • Establish and oversee global CAPEX governance, enhancing process effectiveness and aligning with strategic priorities, including management of WBS cost centers and monthly reporting.
  • Lead efforts to innovate, automate, and standardize financial processes, driving efficiencies across the portfolio and advising Portfolio Planning organization and OU finance leads on financial impacts.

Matching Summary

Provide end-to-end financial analysis, operational control support, and portfolio reporting for the global GRW portfolio, owning analytical deliverables that inform portfolio decisions.

Skills & Requirements

Must-have

  • End-to-end financial analysis
  • Operational control support
  • Portfolio reporting
  • CAPEX and OPEX analytics
  • Financial modeling support
  • PO oversight and vendor management

Nice-to-have

  • Growth mindset and continuous learning
  • Curious, empowered, inclusive, and agile
  • Nurturing an inclusive culture

Key Requirements

  • Minimum years of experience not specified
  • Education level not specified
  • Work authorization not specified

Work Rights

Not specified

Tailored Resume

Cover Letter