Company Overview
Coca-Cola HBC is a world-class business that delivers iconic beverages to customers and consumers with tremendous relationships with our brands.
We offer a family-like environment filled with supportive colleagues who help you overcome big challenges and reach new heights.
No two days are the same here, as you'll be challenged, encouraged, and grow in your role.
About the Role
We're seeking a Senior Financial Analyst to support our Financial Planning & Analysis team with budget and forecast processes, digitalization of finance function through implementation of strategic, analytical, and operational dashboards.
You'll play a key role in enabling business functions to execute key strategic initiatives and handle operational challenges.
Your Key Responsibilities:
* Support the coordination of Annual Budget and Rolling Estimate activity
* Active involvement in digital initiatives for finance reporting and reporting simplifications
* Support Financial strategic planning LRP, forward-looking analysis through scenario planning
* Provide actionable analysis, insight, and tools for planning and decision-making for the BU
* Understand and update risk management framework and risk register
* Business Partner to supporting functions e.g. HR, IT in OPEX controlling, planning, and capital investment projects.
* Financial support for cross-functional ad-hoc projects
* Partners with x-Finance stakeholders to facilitate all Group FP&A and Regional Finance requests
Requirements:
* Analytical person with the ability to summarize details into concise key messages
* Good understanding of Accounting and Variance analysis
* Proactive nature with good communication skills, numerate, well-organized
* Team player: embraces cross-functional support and partners with internal customers
* Adaptable to constant changes and fast-paced environment
* Trustful and transparent
* Excellent knowledge of MS Office – MS Excel in particular
* Very good knowledge of Power BI; Phyton is an advantage
* SAP knowledge is an advantage
* Excellent English skills (verbal and written)
* German would be considered an advantage
Benefits:
* Development opportunities
* Equal opportunity employer
* Day off for your birthday
* IT Equipment
* Work with iconic brands
We're an inclusive employer that thrives on diversity. 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.