Shire Jobs

Position Overview:

Joining the Operations Finance team is an exciting experience, as it is part of a broader team responsible for leading the System growth strategy, being a trusted strategic partner in creating share value for The Coca-Cola Company and its partners. This role will allow you to build new abilities, take your leadership skills and analytics to the next level, and work with diverse teams.

This opportunity is ideal for a hands-on finance professional who is passionate about the dynamics from a front-line position, with the ability to execute complex or specialized projects, leveraging data & insights to solve business questions. Technical knowledge is mainly centered on financial modeling and planning & budgeting process. Although providing advice on regulatory, tax and strategic decisions, as well as managing complex projects cross-functions are also required to perform the job.

A successful Operations Finance Senior Manager is one who can execute a strong finance strategy within Hungary, to drive growth and profitability.

Focus, Scope, & Impact:

Partner with Country Manager, business operations team, marketing and Bottlers' teams, to drive alignment across multiple stakeholders, and to develop key insights needed to inform strategic priorities, including:

• Manage franchise and customers relationship models

• Prepare & support internal stakeholders on-going negotiations

• Quantitative and qualitative finance and insights data

• Manage various ad-hoc strategic financial analysis and projects

Support business models management at the country level, including:

• Execution of business models optimization and system top line growth

• Develop, implement margin optimization strategy across the entire value chain

• Ensure financial discipline as part of the decision-making process at all levels

• Leverage the network and execute locally global finance strategy

• Support RGM initiatives deployment at the country level

Knowledge & Experience

• 7 years of experience in financial planning, customer or commercial finance roles

• Leadership and management experience, as an efficient communicator and influencer at all levels

• Highly analytical and detail oriented. Ability to develop new ideas and to deliver solutions, strong ability to take initiative

• Self-starter with ability to manage multiple projects effectively. Thrives in a team-oriented environment

Work Focus

• Provide holistic understanding of business performance at the country level

• Execute end-to-end business planning, working cross functionally in partnership with business operation teams

• Fact-based analysis, strategic approach to collaborating across the country and functions

• Deliver core financial strategies, practices and solutions, to grow business profitability in a sustainable way

Communication Focus

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:

• Country Manager and business operations teams

• Bottlers local management leadership (finance, commercial, marketing)

• OU finance leadership and teams (planning, resource allocation, customers and commercial fin ops)

• Platform service and third-party financial service provider

Key Knowledge Requirements:

Mastery of (Required)

• Team oriented mindset

• Advanced finance valuation skills

• Business analytics

• Knowledge and Insights

• Effective communication skills

Agile ways of working

Skills:

Influencing

Pay Range Not Available

We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity and/or expression, status as a veteran, and basis of disability or any other federal, state or local protected class.