Key Responsibilities:

Business Partnering:

• Ensure optimized profitability from both CCEP perspective and customer

requirements.

• Partner with Sales Teams to enhance commercial acumen and self-service

capabilities in sales reporting and performance analysis.

• Support all channel related period end reporting, reconciliations and balance sheet

management.

• Supporting Stakeholder adhoc commercial queries

• Maintain a suite of relevant and value adding reporting to channel to enable

transparency of performance drivers, risks and opportunities.

Performance Management:

• Produce daily sales / Initiative Tracking and monthly reporting

• Develop and continually improve a management suite of control reports around key

financial metrics (Price Matrix, discounts, spend, outlets), risks and opportunities

• Support period-end reporting, reconciliations, CMA balances

• Analyse channel performance to deliver actionable insight (e,g. trading updates)

and explain key agreement terms and risks.

• Produce sales presentations for sales performance reviews.

• Compliance with SOX requirements in role deliverables and look for continuous

improvement opportunities

• Support Supply Chain Finance (SCF) activities, ensuring adherence to COGS

standards and accurate data handling.

• Support period-end reporting (incl. preparation and review of some accruals,

journals and balance sheet reconciliations).

Analysis and Modelling:

• Aid Partner Sales team and Senior Finance Business Partner in modelling and

analysis to develop robust forecasts, plans, and budgets.

• Generate and analyse channel and customer profitability reports, providing insights

to support decision-making including Customer Contracts

• Support trading updates and outlook forecasts by managing templates, data

extraction, and consolidation.

Process Improvement:

• Identify opportunities for process/reporting improvements and work with the

continuous improvement team and key stakeholders to implement.

Relationship Building:

• Build credibility and relationships with business partners.

Please refer to job description.