Team: Group FP&A Contract: Permanent In this role you will provide timely and accurate analyses and reports to Senior Management and relevant stakeholders on actual and forecasted performance, supporting the decision-making process.The following information aims to provide potential candidates with a better understanding of the requirements for this role.You will support the Rolling Estimates (RE) and Business Plan (BP) processes based on business needs and provide guidance to countries throughout the RE and BP cycles.You will prepare deep-dive financial analyses, modelling, and forecast scenarios to help the organization make informed decisions using strong business and financial insights.You will utilize BPC, BW, and EDGE systems for BP, RE, and actual performance deliverables, bridge the gap between financial data and business strategy through financial models and analysis, and support various corporate projects as required.IN THIS EXCITING ROLE YOU WILL: Ensure processes and documentation relating to BP/RE reflect the business reality and are up to date Collect, validate, and analyze Actual, RE and BP financials (P&L, Balance Sheet, Cash Flow and additional templates).Identify and analyze variances between plans and/or actuals Create financial models to assess potential scenarios and their impact on the organization Analyze financial statements, key performance indicators (KPIs), and variances to identify trends, opportunities, and areas for improvement Develop and manage budgets, forecasting financial performance based on historical data and market trends Promote knowledge sharing and urge for continuous skills & capabilities' development (personal or team) Actively participate in the design and implementation of Business Information systems, support in creating an innovative tool including all Business /Financial information Drive initiatives for process optimization, reporting process (e.g.data accuracy and timeliness,) lead projects and deliver training to peers within Finance or Commercial expertise Collaborate with various stakeholders, including country operations, and Senior Management, to gather and process information, extract actionable insights that will support decision-making YOU CAN BE SUCCESFULL IN THIS ROLE IF YOU HAVE: Minimum of 4 years of experience in a role related to financial analysis Background in a consulting or audit firm will be an asset A bachelor's degree in finance, accounting, or a related field is required, while a master's degree or professional certification (e.g.CFA, ACCA, CIMA) are desirable.Strong analytical and mathematical skills: Essential for interpreting financial data and building models Understanding of financial statements and accounting principles: Enables accurate analysis and interpretation of financial performance AI experience will be a plus Very strong IT skills (Excel, Power Point and business modeling are a must, BW/BPC/Power BI knowledge preferred) Ability to build relationships across a multi-cultural environment, that enable results Strong verbal and written English skills Excellent communication and presentation skills Highly adaptable to cultural differences ABOUT YOUR NEW TEAM: 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.We bring together more than 30,000 people from over 70 nationalities, coming from five continents.The diversity of our markets, from mature to emerging economies, provides a wide range of attractive opportunities for growth.We nurture our talents.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.And although we have so much to be proud of, we always stay humble.We believe the real magic happens
- for us and for you
- when we OPEN UP.At Coca-Cola HBC, we are an inclusive employer that thrives on diversity.This means our environment provides equal opportunities for all, regardless of race, color, religion, age, disability, sexual orientation, or gender identity.Join us in nurturing a culture where everyone belongs and contributes to our collective success.To be considered for this role you will be redirected to and must complete the application process on our careers page.
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