SENIOR FINANCIAL ANALYST AT COCACOLA HBC

About Company:

We are a growth company. We, at Coca-Cola HBC have intense passion for growing and winning together. We are deeply dedicated to constantly nurturing individual, team and company growth by unlocking our true potential. Potential that translates into winning results and wider positive impact by our high-performance mindset inspired by our vision of Being the Leading 24/7 Beverage partner. Our people are the nucleus of our success. Customer First is the epicenter of our focus where We over I reflect our team DNA in how we Deliver Sustainably powered by a relentless drive to Make it Simple whatever we decide to do. If you’re ready to discover and Open Up Your Potential, as part of a cohesive restless team that always wants to raise the bar and lead, join us at Coca-Cola HBC. We Play to Grow and Win, do you?

Job Description:

The role holder will be responsible for providing value-added insights into the financial management of categories/brands, delivering category/brand topline and profitability targets. Drive business partnerships with Marketing, Supply Chain, Commercial teams, and other functions that play active roles in designing the category’s current and future performance.

• Work closely with the marketing and commercial teams to formulate medium to long-term financial and strategic plans.
• Act as operational finance liaison with Brand partners.
• Provide financial evaluation and scenario analysis for new market opportunities, innovation, and new business Partners.
• Finance Liaison for the marketing investment budget calculation, tracking, and reporting, including collaboration with the commercial team and brand partners.
• Support the annual business planning, rolling forecast, and Latest Estimates calculations for Product Categories.
• Identify areas of growth, risk, and opportunities via data analysis, and properly communicating with all stakeholders.
• Responsible for evaluating the financial performance of Category and brand profitability, and by comparing and analysing actual results with plans and forecasts.
• Provides Brand P&Ls, Investment sharing, data exchange, and profit-sharing reconciliation with partners.
• Engagement with different stakeholders across functions and levels.

Requirements:

• Bachelor’s or higher degree in in Business Administration / Finance / Economics.
• Postgraduate Degree - Business Administration / Finance / Economics or Professional Accounting Qualification (e.g. CFA, ACCA, CIMA, CIA) is desirable.
• Minimum 4 years of relevant experience, preferably in FMCG Multinational Organization.
• Strong understanding of commerce, product costing, and sourcing.
• Operational experience in analysing actual performance and benchmarks.
• Excellent knowledge of NPD Processes.
• Proficiency in advance financial modelling skills in Excel & PowerBI
• Strong analytical skills and knowledge of SAP

Salary

Application Closing Date: Not specified