Financial Director
2 weeks ago
As a key member of the Swire Coca-Cola team, you will be responsible for leading the financial planning and analysis function, driving business growth and profitability through data-driven insights and strategic recommendations.
Key Accountabilities- Develop and maintain accurate and timely financial forecasts, variance analysis, and opportunity updates to inform business decisions.
- Collaborate with Revenue Growth Management to identify and capitalize on growth opportunities, driving EBITDA improvement initiatives across the Sales organization.
- Analyze productivity drivers, risks, and opportunities to business performance, working cross-functionally to implement or support recommended actions.
- Partner with Revenue Growth Management to analyze standard gross and operating margins, identifying significant variations and driving improvements.
- Design and manage Key Performance Indicator (KPI) reporting across the Sales organization, providing actionable insights to business unit leadership.
- Provide sophisticated financial analysis to support strategic, operational, and financial objectives, driving business growth and profitability.
To succeed in this role, you will need:
- Bachelor's Degree in Accounting or Finance, with a strong background in finance and accounting principles.
- 10+ years of progressive finance and accounting leadership experience, with a proven track record of driving business growth and profitability.
- 6+ years of leadership and people development experience, with a strong ability to motivate and inspire high-performing teams.
- 4+ years of experience in the consumer packaged goods industry, with a deep understanding of the market and its trends.
- Strong understanding of Generally Accepted Accounting Principles (GAAP) and financial regulations.
- Proficiency in SAP (S&D, Finance, AR) and Microsoft Office Suite, with experience in Margin Minder.
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Financial Director
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Financial Director
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Financial Director
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