Commercial Finance Analyst

Описание

ABOUT YOUR NEW JOB:
You will have the chance to be a major influence in driving our world class business forward and delivering 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. No two days will be the same here. You will be challenged, you will be encouraged, and you will grow.

YOUR NEW KEY RESPONSIBILITIES:
Preparation of Value Chains for new products (new launches, promotions)
Performing period end closing activities assuring correct P&L reflection of all relevant data
Regular tracking on Promo investments
Active participation in Business Planning and quarterly Rolling estimation processes
Category and Brand profitability – tracking of monthly financial performance
Financial reporting, analyses and control of all marketing budgets
Preparation of business cases
Regular alignment meetings with stakeholders
Having close collaboration with wide-range of teams from Finance, Marketing and Supply Chain functions
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 2 years 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 advantage:

Enrollment in CIMA/ACCA/CFA
Advanced user of Microsoft Excel
Previous experience with ERP SAP – BW will be considered strong advantage
OUR 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
Fluency in English
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:

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:

23.11.2023

Организация:

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

Детайли за организацията:

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