Share This Job
Similar Jobs
Director , Finance Operations
Director, Operation Finance
Reports to: Senior Director. Operations Finance Lead
Kenya
A successful Cluster Operational Finance Lead is one who can create and execute a strong finance strategy within the Cluster to drive growth and profitability.
Focus, Scope, & Impact:
· Manage the Cluster P&L, including proactively managing risks & opportunities, providing predictability and to the extent possible, stability to the clusters’ key financial performance metrics.
· Partner with Franchise Senior Finance Director and Cluster Senior Director Operations to manage all Cluster and/or Operational /Customer activities to drive alignment across multiple senior stakeholders, and to develop the key insights needed to inform strategic priorities, including:
-
Responsible for managing relationship with Bottling Partners and leading and influencing decisions on investments, financials support, value sharing models, pricing strategies, new product launches and system economics
-
Support the Senior Director Operations and team in defining the Franchise Long Range Plans, Business Plans as well as managing day to day operations
-
Responsible for end-to-end PL management of the cluster including preparing, analyzing and delivering financial forecasts and results
-
Gain insights and brainstorm with customers/Bottlers on business issues; Prepare & support internal stakeholders on on-going negotiations
-
Implement Africa Operating Unit (OU) and Franchise resource allocation strategy
-
Set spends objectives and requirements on resource allocation for the cluster (joint planning/tracking with operations team and bottling partners)
-
Quantitative and qualitative Bottler/Customer info
· Manage all Business Models and Margins within the Cluster, including:
-
Strategic thinking on business models optimization and system top line growth
-
Incidence Pricing Calibrations
-
Develop, implement Margin optimization strategy across the entire value chain
-
Bring margins discipline to operational business decisions
-
Optimization of current value chain
-
Set, track and be accountable for margins objectives
-
Leverage the network and execute locally OU margin strategy
-
Support Mergers & Acquisitions and Revenue growth Management
-
Main contact point for M&A analysis and assessment for the cluster
-
Lead the financial implementation of new business models where applicable
-
Main point of contact for legal/Tax/Treasury/M&A
-
Support Financially all RGM initiatives
-
Determine pricing strategy and objectives
-
Provide Financial input into new product / service development process
-
Working Capital and Cash Management for the cluster
Knowledge & Experience
-
Minimum 8-10 years of leadership experience in senior financial planning or commercial finance roles
-
Extensive leadership and management experience, with ability to work in a diverse cultural environment as a highly efficient communicator and influencer at all levels
Skills:
Business Finance; Finance Strategy; Forecasting; Financial Performance; Finance
Our Purpose and Growth Culture:
We are taking deliberate action to nurture an inclusive culture that is grounded in our company purpose, to refresh the world and make a difference. We act with a growth mindset, take an expansive approach to what’s possible and believe in continuous learning to improve our business and ourselves. We focus on four key behaviors – curious, empowered, inclusive and agile – and value how we work as much as what we achieve. We believe that our culture is one of the reasons our company continues to thrive after 130+ years. Visit Our Purpose and Vision to learn more about these behaviors and how you can bring them to life in your next role at Coca-Cola.
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.
More To Enjoy

Local bottlers work with us to bring our drinks wherever you are in the world.

We are passionate about drinks in 200+ countries, with 500+ brands – from Coca-Cola, to Zico coconut water, to Costa Coffee.

Learn about our company’s purpose and vision.