Commercial Finance Analyst /Revenue & Sales OPEX- София

Описание

ABOUT YOUR NEW JOB
Revenue & Sales OPEX finance analyst is part of the Commercial finance team and is responsible for the accurate planning, reporting and analysis of company’s revenue and trade discounts. This position creates value by providing analysis and insights on company’s financial performance based on which critical investment decisions are taken. We are looking for a proactive, self-driven individual with a healthy combination of business understanding, finance acumen and technical/ technological capabilities.

YOUR NEW KEY RESPONSIBILITIES:
Revenue and Discounts planning in SAP
Perform period end closing activities including Revenue and Discounts Analysis
Regular tracking on Promo investments
Active participation in Business Planning and quarterly Rolling estimation processes
Preparation of weekly/monthly P&L simulation reflecting ongoing sales trends
Sales OPEX – planning, reporting, analysis and controlling
Coordinate monthly reporting routines of Commercial Finance towards CFO report completion
Ad-hoc requests in the area of Revenue and Sales OPEX analysis
Digital Champion of Commercial Finance leveraging newest technologies in the area of Robotic process automation (RPA), Data visualization (SAP Fiori design, Power BI) and Advance Analytics

ARE THESE YOUR SECRET INGREDIENTS?
Must haves:

Higher university degree in the area of Finance/Accounting
Understanding of financial statements and relationship between them.
At least 1 year relevant work experience in the area of Finance planning, reporting, analysis, control, business analytics
Strong analytical and numerical skills
Being curious about new technologies
Ability to work with tight deadlines and under pressure
Fluency in English
Will be considered as advantage:

2-3 years of relevant work experience
Advanced user of Microsoft Excel
Previous experience with ERP SAP – BW will be considered strong advantage

WE OFFER:
The opportunity to work for the undisputed beverage leader of the Bulgarian market
Key position within finance department that has a strong impact on the business performance
Challenging yet very fulfilling job that requires in-depth understanding of the business
Become part of a young and highly motivated team that constantly raises the bar and challenges the status quo
Competitive social package

ABOUT YOUR NEW TEAM:
We are a family of over 28 thousand engaged people. Each and every one of us is the secret ingredient of Coca-Cola HBC – one of the world’s largest bottlers and partner of The Coca-Cola Company. Our every day mission is to delight over 600 million consumers by offering a choice of over 190 iconic global and favorite local brands in the moments that matter, 24 hours a day, 7 days a week. We are a truly empowered and talented team that drives superior results by winning and learning every day in 28 countries, across 3 continents. Our success comes from us working together as one to make a positive difference for the local communities we serve.

THINK YOU’VE GOT THE SECRET INGREDIENT?

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:

Финанси

Държава:

България

Населено място:

Гр. София

Адрес:

ул. "Рачо Петков Казанджията" 8

Дата:

07.06.2021

Организация:

Coca-Cola Business Services Organization
Фирма/Организация - Директно търсеща служители

Детайли за организацията:

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