Manager, Franchise Finance SCCL
Core
Leads financial consolidation, reporting, and management of annual budgets for Swire Coca-Cola, Cofco Beverage, and Zhuhai bottler operations.
Role type
Manager, Finance
Builds
Consolidated financial reports, management dashboards, and executive narratives for SCCL, CBL, and ZH.
Domain
Consumer Packaged Goods (Beverages), Finance
Deliverable
dashboards & analysis
Required skills
Financial consolidation, monthly closing, rolling forecasting, budget planning, variance analysis, SAP, Microsoft Office, Chart of Accounts knowledge, data analysis, business partnering
Preferred skills
Process improvement, digitization, cross-functional partnership
Technologies
SAP, Microsoft Office
Responsibilities
Lead financial consolidation and reporting across multiple bottlers; drive budget planning and spend analysis; prepare management reviews and CFO materials; partner with Sales, Marketing, and Supply Chain on product launches; perform ad hoc financial analysis for senior management.
Seniority
Manager, hands-on IC