New

Finance Director - Commercial

Coca Cola Southwest Beverages
United States, Texas, Dallas
5420 Lyndon B Johnson Freeway (Show on map)
Jan 09, 2026
Req ID:243153 General Purpose Finance Director - Commercial rolewill be an indispensable business partner to all functions and leaders within theCoca-Cola Southwest Beverages,regardingfinancial forecasting, volume forecasts, OPEX planning, and results analysis. The role will be accountable for aggregation, analytical validation, and reporting of monthly financial forecasts (Rolling Estimate & Business Plan) for theCoca-Cola Southwest Beverages and will also play a lead role inconsolidatedvariance narratives for totalCoca-Cola Southwest Beverages This role supports and manages the following areas: Revenue, Funding, Direct Marketing Expense, Shared Services, Contracts, Coupons, Accounts Receivables, Settlements, Incidence Pricing, National Account Support Activities Duties and Responsibilities Provide strategic direction for business planning process and play a tactical role as needed Interpret and communicate results toappropriate levelsof management;assessing forrisk and opportunity trends. Develop and deploy solutions to mitigate risk and execute opportunities Provide financial leadership toCoca-Cola Southwest Beveragesteams byidentifyingproductivity improvement opportunities and analyzing/recommending productivity initiative pipeline projects Produce and review completed analyses that require application of financial concepts and/or tools Support strategic priorities in Dispensed / Foodservice business, including planning and forecasting Responsible for financial oversight of allCoca-Cola Southwest BeveragesSales & Operations Productivity Initiatives Monitor, communicates and supports adherence to internal controls and consistent execution of standard business processes within the region including Sarbanes-Oxley requirements Consultant and liaison betweenCoca-Cola Southwest Beverages, sharedservicesand market units Qualifications Bachelor's degreein Business or the equivalent combination of education and experience Minimum 7to 10 years of experience Strong organizational and planning abilities. Excellent analytical and problem-solving skills. Ability to communicate and execute strategies 50% travelrequired Applicants with disabilities may be entitled to reasonable accommodation under the Americans with Disabilities Act and certain Texas or local laws. A reasonable accommodation is a change in the way things are normally done which will ensure an equal employment opportunity without imposing undue hardship on Coca-Cola Southwest Beverages. Please inform us at talentacquisition@cocacolaswb.com if you need assistance completing this application or to otherwise participate in the application process. Know Your Rights dol.gov Coca-Cola Southwest Beverages LLC is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity and/or expression, status as a veteran, and basis of disability or any other federal, state or local protected class.