22 set - Roma
Coca Colahellenicireland
Commercial Finance Analyst - Group Finance
Italy (Rome)
Finance
Hybrid
Experienced Professionals
Department: Strategic Finance
Contract: Permanent
We are looking for a Commercial Finance Analyst to join our Group Strategic Finance team. You will play the key role in providing Commercial Management and Senior Management with reliable and timely financial information, robust financial analysis, and data insights on Revenues, Channel and Category performance. You will have a unique opportunity to participate and lead projects in the Commercial Finance area, and act as a liaison between Finance and Commercial on the country, regional, and group level.
IN THIS EXCITING ROLE YOU WILL:
- Prepare various regular and ad hoc overviews for top management including business insights on Category, Brand, Channel, Customer by geography
- Perform different financial analytics, leveraging data & tools, for the purposes of regular follow-ups or specific initiatives/business needs
- Conduct interviews with countries to deep dive into specific topics, as per business needs
- Support the Group team regarding BP and forecasting, target settings and scenario analysis process giving valuable insights
- Support Group Commercial Function with financial information and analysis required for decision making
- Participate in Tools/Systems/Reports development, deployment and adoption
- Develop, maintain and use financial models, templates, strategic and operational measures to perform business analysis in NSR, Pricing, Discounts, Customers, Channel, Categories
YOU CAN BE SUCCESFULL IN THIS ROLE IF YOU HAVE:
- Minimum 5 years’ experience in finance mandatory and at least 3 years in Commercial Finance Analysis.
- Strong Excel technical skills which should include:
- High level of comfort working with complex financial models and large datasets
- Ability to work with speed using keyboard shortcuts
- Fluent with advanced excel formulas such as vlookup, hlookup, xlookup, if/else, choose, con
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