Financial Planning and Analysis

• Report directly to the head of Investment Management within Finance
• Strategic partnership with Customer and Commercial teams and close collaboration with Planning and Supply Chain Finance to develop a robust understanding of Bottler, Customer, Channel, and Brand/Segment P&Ls
• Enrich mix/pricing/margins analysis, and provide recommendations for margin-accretive System plans
• Financial and strategic assessment of System economic models and recommendation for optimized models design to drive sustainable System alignment on innovation and growth ambition and to expand System and Company margins
• Develop LRP and ABP in alignment with BASN and Company KPIs, incl. sources of growth planning process, trade promotion optimization, and other strategic revenue enhancing initiatives
• Provide financial guidance for the annual pricing process and collaborate on stretch initiatives, incl. off-cycle pricing increases
• Perform financial assessment (value chain analysis, financial modelling, opportunity assessment, return on investment analysis, cash flow analysis, and other financial tools) of strategic initiatives and strategic customer deals
• Support Customer and Commercial teams for effective resource allocation with recommendations to the Senior Leadership
• In collaboration with RGM, Planning and Supply Chain Finance, support analysis of optimized pricing scenarios and contingency planning for volume and rate
• Provide visibility and transparency of implications on margins, volume and value share changes, Company KPIs, and business plan
• Close collaboration with key partners to further streamline related processes, enhance governance, and support change management
• Lead evaluation and implementation of transformational ideas to drive topline and bottom-line growth of NAOU Sports in line with ABP and LRP

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