Senior Manager PPM Business Partner Retail Channel

Finance | BELUX | Reporting to the Finance Director

As Senior Manager PPM Business Partner Home (Retail) Channel, you will be the primary finance business partner to the Home Leadership Team. You will bring an independent financial perspective, influence strategic and commercial decisions, and help the channel deliver sustainable profitable growth.

Reporting directly to the Finance Director BELUX, you will work closely with commercial leaders and Key Account Managers to evaluate customer, category and portfolio performance, optimize commercial investments, and identify risks and opportunities. You will translate complex financial and commercial information into clear recommendations and ensure decisions are supported by robust analysis.

Operating with a high degree of autonomy, you will take ownership of the Home Channel performance agenda, challenge assumptions constructively, and proactively drive action across Finance and Commercial teams.

Your impact: turn insight into decisions, strengthen commercial value creation, and drive disciplined execution across the Home Channel.

KEY RESPONSIBILITIES

• Act as the primary finance business partner to the Home Leadership Team, influencing strategic and commercial decisions and constructively challenging the business.
• Drive insight into customer, channel, category and portfolio profitability, identifying risks and opportunities to improve sustainable value creation.
• Provide financial leadership on customer negotiations, trade investment, pricing, promotions, assortment and portfolio decisions.
• Analyse and explain revenue and profitability performance, translating outcomes into clear recommendations and corrective actions.
• Lead the Home Channel performance management cycle, including monthly closing analysis, forecasting, outlooks, scenario planning and business performance reviews.
• Translate commercial strategy into financial targets and performance measures through the Long-Range Plan (LRP) and Annual Business Planning (ABP) processes.
• Control and optimize revenue, trade investment and marketing budgets, ensuring strong financial discipline and return on investment.
• Identify business risks and opportunities, formulate recommendations and drive agreed actions through to execution.
• Continuously improve financial tools, reporting and planning processes, leveraging data and digital solutions.
• Ensure compliance with company procedures, financial controls, SOX requirements and governance standards.
• Lead or contribute to local and cross-functional initiatives that support business improvement and transformation.

ABOUT YOU

• Master's degree in Finance, Economics, Business Administration, or equivalent through relevant experience.
• Significant experience in Business Controlling, Commercial Finance, FP&A, or a similar finance role.
• Strong commercial acumen and understanding of revenue growth, customer profitability and value creation drivers.
• Excellent analytical and financial modelling skills.
• Strong business partnering and stakeholder management capabilities.
• Confident and constructive challenger, able to influence senior stakeholders.
• Strong negotiation and influencing skills.
• Ability to operate autonomously and deliver results in a fast-paced environment.
• Proactive, curious and continuously focused on improvement.
• Fluent in English and either Dutch or French. A working knowledge of the other national language is a strong asset.

OUR RECRUITMENT VISION

At CCEP, we champion equal opportunities and welcome candidates from all backgrounds. We recruit based on skills, potential and the unique perspectives that diversity brings to our teams.

If you require any adjustments during the recruitment process, please let us know.

For questions about this opportunity or technical issues with your application, please contact Victoria Harrison at vharrison@ccep.com.