This is an exciting opportunity to drive our world class business forward and deliver 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.
As Senior Financial Analyst, you will be responsible for end to end net sales revenue controlling and customer profitability reporting. As a team player, you will work closely with Commercial and Commercial Excellence teams giving you unique insights into the market to help serve our customers with passion. You will be challenged, encouraged, and you will grow.
YOUR NEW KEY RESPONSIBILITIES:
- Responsible for end to end net sales revenue controlling of channel
- Interact with Commercial and Commercial Excellence business partners to provide financial insights to drive our revenue growth management agenda and implementation of our strategic priorities
- Support customer centric business planning and negotiations process
- Drive continuous improvement in the analysis and reporting of customer financials
- Support automation of customer profitability function striving to improve stakeholders satisfaction
ARE THESE YOUR SECRET INGREDIENTS?
- >3 year experience in finance, preferably in commercial finance
- Bachelor’s or Master’s degree in Finance, Business Administration, Accounting, or an analytical field (e.g. Engineering, Math, or Computer Science)
- Fluent in German and English, French is a plus
- Solid knowledge of MS Excel and financial modelling
- Ability to dive into detail, while keeping the big picture in mind
- Demonstrated team player with a taste for business partnering
- Willingness to challenge the status quo
- First experience or interest to learn data analytics skills BI (Power BI, Tableau ) or RPA (Power Automate, UiPath) is a plus
Apply today and send us your complete application documents including letter of motivation, and job references 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.