Director, Customer Finance

2 weeks ago


Gurgaon Haryana, India Coca-Cola Full time

Location s IndiaCity Cities GurugramTravel Required 00 - 25 Relocation Provided YesJob Posting End Date June 11 2025Shift Summary Focus Scope Impact Lead overall performance management for Customer Management Group CMG business at Customer X Channel X Bottler level P L and support business with relevant analytics and actionable insights on an on-going basis Annual business plan and LRP in collaboration with Key account customer operations teams along with identification of risks and opportunities and aligning the same with vertical and function head Recommend and drive Strategic interventions on improving Company Bottler Margins across channels - commercial terms ToTs Consumer Promos with customers evaluating pricing proposals structuring visibility and activations initiatives to maximize ROI etc Drive engagement with senior leaders and LT to drive cross functional alignment across multiple stakeholders and to develop key insights needed to drive strategic priorities including Managing customer relationships Support Terms in Trade negotiation with customers Negotiation strategy fact-based analytics setting boundary conditions and participation in negotiation meetings Gain insights and brainstorm with customers on business issues Prepare support internal stakeholders on on-going negotiations Support developing and analyzing of pack promotion calendar for customers through profitability simulation scenario planning and financial modelling Lead Platform Services engagement for CMG Customer Management Group business Support financial evaluation and partner with business team to structure commercials terms for all new Key Account deals and or renewals in QSR Travel channels Lead and coordinate with relevant stakeholders to perform global compliances like Customer Pricing Analysis CPA AIC submission for McD Global customer Dashboard Lead overall CMG System Economics and drive future automation in NSR 2 0 and SET System Economics Tool KEY SUCCESS PARAMETERS Deliver insights based on understanding of the customer competitive and economic landscape and identify opportunities in the market Chart out the financial strategy journey for the India business based on the emerging trends and shifting profit pools within the various channels To succeed the role requires a strong combination of analytical and strategic thinking capabilities strong Customer understanding as well as a hands-on mentality The role will be wired closely in a networked approach with Operators in the Operating Units C CL as well Marketing Categories Platform Services as well as our Bottling Partners Ability to drive cross-functional support and cross-system alignment Significant analysis complexity The incumbent requires strong analysis and interpretation skills The incumbent needs to integrate all the available data sources to identify opportunity areas and help develop action plans Experience10 years of 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 Requires a deep understanding of the financials and system economics comprising the Bottlers customers marketing agencies through the lens of categories packages brands and the competitive landscape This is critical to allow effective management of OU P L Manage Teams as this role has is a leader of others Skills 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 whats 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 to learn more about these behaviors and how you can bring them to life in your next role at Coca-Cola


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