Spain, Madrid, Madrid
hace 6 días

Coca-Cola European Partners (CCEP) is the world’s largest independent Coca-Cola bottler, based on net sales, and a major fast-

moving consumer goods company in Europe.

CCEP makes, sells and distributes non-alcoholic drinks to 300 million people in 13 countries. These are : Andorra, Belgium, France, Germany, Great Britain, Iceland*, Luxemburg, Monaco, Netherlands, Norway, Portugal, Spain and Sweden.

CCEP was formed through the merger of Coca-Cola Enterprises Inc., Coca-Cola Iberian Partners SAU, and Coca-Cola Erfrischungsgetränke GmbH.

Its shares are listed on Euronext Amsterdam, the New York stock xchange, the Spanish stock exchange and Euronext London.


Position Overview

We’re currently looking for Finance Planning & Trade Manager. This role is a key finance business partner for the business unit team in Iberia.

This role is going to compliment and support the strategic priorities as effectively as possible.This team will increase visibility of revenue driving levers, support development and execution of profit drivers and develop an enhanced investment governance process.

What This Job Involves

  • Business partnering for the business Unit team, communicating clear business insights and providing financial leadership and support
  • Support the strategic and annual business plan development at a total level. Provide the business with appropriate tools that enables creation of the ABP at the required level, ensuring visibility of growth drivers in line with commercial strategies and delivery of financial KBIs.
  • Lead the development and implementation of multi layer investment analysis and analytical tools to increase visibility of Iberia revenue P&L and drive profitability / revenue growth through identification of efficiency opportunities.
  • Provide strong analytical and decision support using multiple internal and external data sources in support of Trade Terms development strategic initiatives.
  • Ensure that options developed are commercial deliverable.

    To apply you will need :

  • Minimum 2 years post qualified experience (accounting certification preferred) & working within FMCG commercial finance environment
  • BA in Finance or Accounting; MA in Finance or MBA, or equivalent degree.
  • Avanced English Level (C1).
  • Experience with modelling and analytical tools (BI Analyser / Tableau / SAP FI-CO-MM) is a plus.
  • What you need to be successful :

  • Highly developed technical and analytical skills, with special emphasis on ability to integrate and interpret disparate sources of data using broad range of analytical data tools.
  • Accountable for providing excellent financial insights for the commercial team.
  • Strong communication skills and the ability to manage stakeholder expectations
  • Proactive, high energy & desire for professional excellence
  • Coca-Cola European Partners (CCEP) investment in employees’ needs and preferences in Career, Recognition, Well-being, Benefits and Pay.

    We offer a competitive salary and benefits package. To be considered, please send us your resume to www.ccepiberia.com / empleo

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