Senior Director, Commercial Finance, Global Ventures
3 weeks ago
Are you a seasoned finance professional with a passion for driving business growth? Do you have a strong analytical mind and excellent leadership skills?
We are seeking a Senior Director, Commercial Finance to join our Global Ventures team. In this role, you will provide thought leadership and analytical support to our leadership team, driving the financial performance of our Coffee RTD platform.
Key Responsibilities
* Lead the Coffee category Long Range Plan financial process, making recommendations on resource allocation and investment levels.
* Provide financial and business insights on drivers of the overall Category financial performance.
* Work with our leadership team to identify and prioritize global initiatives, defining key initiatives during the annual business plan.
* Partner with our FP&A and Transformation teams to leverage technology and drive data analytics insights.
With regards to the Costa Coffee RTD business managed by the Global Ventures:
* Manage the Costa Coffee RTD P&L, proactively managing risks and opportunities, and providing predictability to the operation's key financial performance metrics.
* Analyze business results and recommend forward actions to close gaps to plan or accelerate the business results.
* Lead the development of finance analysis, including value chain analysis, financial modelling, opportunity assessment, and return on investment analysis.
* Assess different business/financial models for the Coffee RTD platform and make recommendations on preferred structures and go-to-market strategies.
Requirements
* At least 12 years of broad financial experience, including financial and business analysis, investment banking, and/or consulting.
* Bachelor's degree in finance or accounting, with an MBA, CPA, CFA, or master's degree preferred.
* Advanced analytical skills, with the ability to draw insights and actions from large datasets, leading to actionable strategies.
* Strong collaboration style, with the ability to work independently to drive initiatives forward.
What You'll Need to Succeed
* Financial/Business Analysis
* Ability to turn data to insights (Tech led)
* Collaboration skills
* Clear concise communication skills
* Consumer products value chain
* Knowledge of KO System/operations
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