Financial Planning & Analysis Senior, Finlandia at Coca-Cola Hellenic Bottling Company

Coca-Cola Hellenic Bottling Company is a bottling partner of The Coca-Cola Company. Coca-Cola HBC is headquartered in Zug, Switzerland and has a premium listing on the London Stock Exchange and secondary listing on the Athens Exchange. The Coca-Cola Company is the world's largest beverage company and operates in more than 200 countries.

Life at Coca-Cola HBC is fast-paced and challenging, with fair rewards and exciting learning opportunities. We promote an inclusive workplace, value diverse views and opinions and always appoint the best person for the job, ensuring equality in our shortlists and appointments. Take up the challenge. Join us!

We are recruiting to fill the position below

Job Title: Financial Planning & Analysis Senior, Finlandia

Location: Remote
Job type: Full-time (On-site)
Category: Finance

About the Job

• In this role, you will partner with the CFO to enhance Management Reporting and Business Drivers Understanding. You will oversee financial planning and analysis for the Business Unit, ensuring the submission of robust business plans.
• Main focus will be on supporting cost leadership and revenue growth objectives, contributing to strategic decision-making.
• This role offers a dynamic opportunity to optimize financial processes and drive positive change for the organization.

Job Responsibilities

• Managing Business Planning, Forecasting and management reporting processes
• Variance analysis review & local management reporting
• Preparing and submitting all the templates for planning (BP, RE, LRP etc)
• Providing insightful commentary on the drivers of key variances vs plan, working closely with business partners
• Primary Finance point of contact/support for country logistics area and commercial function
• Customer Profitability management and Operating Expenses control
• Capex control and investment appraisal / business case
• Delivering monthly management dashboard for BU SLT

Requirements
Are these your secret ingredients?

• Advanced financial & accounting knowledge (ACCA, CIMA is an asset)
• 3-5 years of professional experience in similar position
• In depth financial knowledge: key finance indicators, their drivers, macroeconomic & external influences and ability to quickly grasp ever changing environment
• Stakeholder management and ability to translate business reality to financials/KPIs
• Proficiency in English and strong knowledge of Microsoft Excel, Word, Powerpoint, Outlook (SAP working knowledge would be considered an asset)

Application Closing Date
Not Specified.