16 ott - Milano
Coca-Cola HBC
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.
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 Fluent with advanced excel formulas such as vlookup, hlookup, xlookup, if/else, choose, concatenate, transpose, sumif,
sumproduct and ability to use them in dynamic way Fluent with PowerPoint and able to prepare presentations appropriate for senior management Great experience in reviewing P&L; statement, understanding the key drivers of each P&L; line Great experience in Commercial Finance, being able to analyze P&L; and financials, understand the business performance and provide insights to senior management by Category/Channel and geography.
Experience in calculating variance analysis to understand volume/mix and pricing effects. Ability to understand and synthesize complex data and information to provide conclusion which will drive insights for recommendation Very good communication skills, able to provide financial insights to business partners in a concise and effective manner Fluency in English, both verbal & written The annual gross base salary for this position starts from € 58000, in addition to our benefits We are Coca-Cola Hellenic, a growth-focused consumer goods business and strategic bottling partner of the Coca-Cola Company. We bottle, distribute and sell an unrivalled range of products in 29 markets in Europe, Africa and Eurasia.
As we do, we create value for all stakeholders, support socio-economic growth and build a more positive environmental impact. The diversity of our markets, from mature to emerging economies, provides a wide range of attractive opportunities for growth. We give opportunities to people across all functions and levels, as well as different geographies, backgrounds and education.
We are willing to take a risk on the people we believe in, even if they don't have the perfect experience. We have faith in what every person can be. This means our environment provides equal opportunities for all, regardless of race, color, religion, age, disability, sexual orientation, or gender identity.
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ORIENTA