FP&A Reporting Analyst- София

Описание

ABOUT US:
We are committed to driving impact, innovation, and excellence in all that we do. Our values—Customer First, We Over I, Make It Simple, Deliver Sustainably—define the kind of leaders we aspire to be, setting an example for each other, empowering teams, and fostering a culture of continuous development.

PURPOSE OF THE JOB:
As a Market to Cash FP&A Analyst, you will play a pivotal role in delivering reports and business insights to support key business decisions. You will lead efforts to improve and automate MTC FP&A reporting, implementing new technologies, and designing new reports based on business needs.

KEY RESPONSIBILITIES:
Lead the delivery of business analytics in the MTC FP&A area to support strategic business decisions.
Design and implement improvements and automation in MTC work processes and reporting.
Collaborate with cross-functional teams to develop and deliver MTC/PTP FP&A concepts for analytics and insightful reporting.
Partner with BSO, country stakeholders, and external service providers to ensure timely and high-quality reporting.
Adhere to company policies and procedures, managing end-to-end reporting processes for lean and effective execution.
Deliver on-time and accurate business information to key stakeholders through powerful reporting engines.
Provide analysis and narratives on data analyzed, incorporating improvement actions.

ARE THESE YOUR SECRET INGREDIENTS?
University degree in Finance, Business Administration, Economics, Data Science, or a related field.
Proficiency in analytical and reporting tools, advanced Excel (including VBA), and ERP systems (SAP/SAP BW preferred).
Familiarity with Power BI or similar reporting systems is advantageous.
Fluency in English.
At least 2 years of analytics and insights, database maintenance experience, preferably in a fast-paced, multinational environment.
Previous experience in finance or accounting is advantageous.
In-depth understanding of order-to-cash processes is considered as plus.
Strong organizational and time management skills.
Problem-solving and analytical skills.

ABOUT YOUR NEW TEAM:
We are a family of over 33 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 partners of The Coca-Cola Company. Our everyday 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 29 countries, across 3 continents. Our success comes from us working together as one to make a positive difference for the local communities we serve.

If you are passionate about driving impact, innovation, and excellence, and meet the qualifications outlined above, apply now!

Изисквания към кандидата

Езикови познания:
Английски език

Трудов опит:
С професионален опит над 3 г.

Образование:
Бакалавър

Ние предлагаме

Вид заетост:
Пълен работен ден

Срок на заетост:
Постоянна

Договор:

Ниво в йерархията:

Категория:

Финанси

Държава:

България

Населено място:

Гр. София

Адрес:

ул. "Рачо Петков Казанджията" 8

Дата:

14.03.2024

Организация:

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

Детайли за организацията:

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