FP&A & Service Quality Lead, Accounts Payable- дистанционно

Описание

As a part of our Accounts Payable FP&A Team
You will be responsible for forecasting the working capital and free cashflow in terms accounts payable of specific BU. You would be able to work in a very friendly environment, side by side with colleagues responsible for different countries in Coca Cola Hellenic group, sharing knowledge and gaining an excellent experience.

Our new team member needs to have:
Degree in finance, accounting, or a related field.
3-5 years of experience in financial planning and analysis or a related field.
Proficiency in MS Excel and experience with financial modeling and analysis tools.
Experience with ERP systems (e.g. SAP, Oracle) and financial reporting tools is preferred.
Excellent command of English – both written and verbal.
Strong analytical skills and the ability to work with large amounts of data.
Excellent communication skills and ability to clearly present findings to both financial and non-financial stakeholders.
Strong business acumen and understanding of the key drivers of business performance.

You can be successful in this role if you:
Take responsibility for accurate planning and delivery of the Accounts Payable working capital component.
Conduct regular financial analysis and provide insights into trends, performance, and opportunities for improvement.
Support in scenario planning and latest estimate of the AP working capital component.
Prepare analysis of the AP working capital component versus BP, RE, LE, PY.
Prepare financial reports and presentations for senior management and other stakeholders.
Provide guidance and support on the deliverable action plan for the AP working capital component.
Advise on complicated business cases, performance metrics achievement/improvement, and management actions as an outcome of audit review.

How we will support you:
You’ll have a buddy who will introduce you to the business, your daily routines and tasks during your onboarding period
We’ll provide clear guidelines and tools so you’ll be able to track your results, understand your progress and achieve targets
You’ll have the opportunity to continuously develop your skills through learning programs and certification (ACCA, CIMA, etc.)
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.

Apply Now!

Изисквания към кандидата

Езикови познания:
Английски език

Трудов опит:
С професионален опит над 3 г.

Образование:
Бакалавър

Ние предлагаме

Вид заетост:

Срок на заетост:

Договор:

Ниво в йерархията:
Експертен персонал без ръководни функции

Категория:

Мениджмънт, бизнес развитие

Държава:

България

Населено място:

Гр. Друг

Адрес:

ул. "Рачо Петков Казанджията" 8

Дата:

23.12.2024

Организация:

jobs.bulgaria@cchellenic.com
Фирма/Организация - Директно търсеща служители

Детайли за организацията:

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