Switzerland (Opfikon) Switzerland (Opfikon) Finance Hybrid Experienced Professionals You will have the chance to be a major influence in driving our world class business forward and delivering iconic beverages to customers and consumers that have tremendous relationships with our brands. You will benefit from a family-like environment filled with supportive colleagues that will help you overcome big challenges to reach places and results you never would have thought possible. No two days will be the same here. You will be challenged, you will be encouraged, and you will grow.
As a Senior Financial Analyst (m/f/d), your role will be to supports the Financial Planning & Analysis team with budget and forecast processes, digitalization of finance function through implementation of strategic, analytical, and operational dashboards enabling business functions to execute key strategic initiatives and handle operational challenges. YOUR NEW KEY RESPONSIBILITIES:
1. Support the coordination of Annual Budget and Rolling Estimate activity
2. Active involvement in digital initiatives for finance reporting, and reporting simplifications
3. Support Financial strategic planning LRP, forward looking analysis through scenario planning
4. Provide actionable analysis, insight and tools for planning & decision making for the BU
5. Understand and update risk management framework & risk register
6. Business Partner to supporting functions e.g. HR, IT in OPEX controlling, planning and capital investment projects.
7. Financial support for cross functional ad-hoc projects
8. Partners with x-Finance stakeholders to facilitate all Group FP&A and Regional Finance requests
ARE THESE YOUR SECRET INGREDIENTS?
9. Analytical person with ability to summarize details into concise key messages
10. Good understanding of Accounting and Variance analysis
11. Proactive nature with good communication skills, numerate, well organized
12. Team player: embraces cross-functional support and partners with internal customers
13. Adaptable to constant changes and fast-paced environment
14. Trustful & transparent
15. Excellent knowledge of MS Office – MS Excel in particular
16. Very good knowledge of Power BI, Phyton is an advantage
17. SAP knowledge is an advantage
18. Excellent English skills (verbal & written)
19. German would be considered an advantage
Apply today and send us your complete application documents including letter of motivation, job references, etc. in a single PDF file. We do not consider applications coming in via e-mail.
At Coca-Cola HBC, we are an inclusive employer that thrives on diversity. This means our environment provides equal opportunities for all, regardless of race, color, religion, age, disability, sexual orientation, or gender identity. Join us in nurturing a culture where everyone belongs and contributes to our collective success.
Benefits
Development opportunities Equal opportunity employer Day off for your birthday IT Equipment Work with iconic brands