Job Details:
The closing date for the role will be 3rd November 2015.
JOB SUMMARY:
Contributes to develop and provide details for a holistic view of the value creation across the system in order to support Region Finance Managers to identify risks & opportunities across the system within its specific Region.
Supports Finance organization on system thinking related to financial policies, programs, company investments, long-range goals and objectives.
This position provides accurate system economics analysis, insights, benchmarks and reports in a Region System Economics function. Supports Region System Economics Manager and Region Finance Manager in guiding the business by providing deep understanding of the financial condition and economics of the system.
KEY DUTIES/RESPONSIBILITIES:
1. Contributes in providing a complete view of the value creation across the system - 65%
*.Understands, applies and articulates accounting and tax implications of all value sharing models
*.Determines value creation between all parties from suppliers to consumers by preparing the system value chain
*.Provides accurate system economics analysis and reports and supports Region System Economics Managers
*.Supports Region System Economics Manager to analyze and assess gaps and to identify revenue growth opportunities and commercial opportunities
*.Understands and provides the system revenue strategic framework from Long-Term (Long Range Plan) to yearly projections
*.Supports in defining system investment and program risks and provides recommendations like:
*.Bottler support investments, rebates
*.Cold Drink Equipment and Bottler Capital Investments, etc.
*.Performs financial analysis and performance tracking for investment decisions
*.New launches (extension, delist)
*.Cold Drink Equipment investments
*.Different OBPPC structures
*.Pre, post promotion analysis
*.CAPPRS performance tracking
*.Validate proof of purchase of CAPPRS
2.Participates in Collaborative Partnerships withStakeholders (BU/Region Finance, Technical) - 20%
*.Supports Region System Economics Manager and Region Finance Manager in interactions between Business Unit/Region/stakeholders in the Business Unit/Region and Group System Economics functions (Engaging stakeholders in the region to provide required data within given time frame and standards). Ensures Region Finance Managers are supported in the area of System Economics.
*.Supports from a region point of view the Business Unit Portfolio Management within the Business Unit in the area of System Economics during Long Range Plan and Business Plan
3.Ensures guidelines are applied within Region - 15%
*.System Health Corridor guidelines.
*.Concentrate Pricing models for Region
*.New product development guidelines, etc.
COMMUNICATION COMPLEXITIES:
Excellent verbal and written communication skills, including the ability to explain financial matters to non-finance staff and to interact with upper management.
Internal
*.Region Finance Manager (advisory/problem solving, brain storming) (receive guidance, supervision, coaching),
*.Business Unit System Economics Manager (service requests, issue management)
*.Region System Economics Manager
*.Associates within the Region Finance function (leadership, guidance, coaching)
*.Interaction with BU functions and Group/HQ functions..
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