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Coca-Cola Business Services Organization

Financial Analyst
Описание
Financial Analyst
We combine working for the brand with the greatest ever commercial success and making business according to unique set of values: authenticity, caring for people, performing as one, learning, excellence & winning with customers.
We are Coca-Cola Hellenic BSO - a part of Coca-Cola Hellenic Group, the leading European marketer, distributor, and producer of non-alcoholic refreshments and one of the world's largest Coca-Cola bottlers.
Our company is providing Finance and HR support to Coca-Cola Hellenic operations across Europe on the principle of quality and effectiveness improvement targeting service excellence.

Great people, leading brands and desire to go extra-mile: the raw materials for success are right here.
If you are willing to join a company that wants to make a difference, contact us!

Currently we are looking for a Financial Analyst.

PURPOSE OF THE JOB:
• Coordinate the Business Plan and Rolling Estimate process of the BSO legal entity and Centralized structures' cost center
• Analyze cost actuals and deviations vs BP and RE
• Calculate and communicate the BSO fees to countries as per approved methodology
• Financial business case preparation an update

Key Resposnibilites:
• Coordinate Annual Business Plan (ABP) and Rolling Estimate (RE) of BSO & Centralized structures
• Submit BP&RE in the BCS system, prepare and submit BSO RFAs
• Support Stream managers and General Accounting Internal Finance with analyses of actual costs vs BP&RE
• Calculate and communicate the BSO fees to countries as per approved methodology
• Prepare regular and ad-hoc requested analysis reports
• Financial business case preparation (update Phase 1/2/3 & prepare future ones)
• Manages all the tasks and activities as per defined deadlines.
• Support Stream managers and GA Internal Finance with analyses of actual costs vs BP&RE and timely communicate any deviations
• Calculate and communicate the BSO fees to countries as per approved methodology
• Financial business case preparation (update Phase 1/2/3 & prepare future ones)
• Maintains strong relation with all BSO stream Managers
• Maintains team and cross functional relationships

Knowledge, Experience and Skills
• Formal education: University degree in Finance, economics or administration field
• Fluency in English
• Excellent excel skills
• Sufficient experience (4+ years) in the areas of financial reporting, analysis and balance sheet reconciliations.
• Good understanding of the OPEX
• Business case preparation skills
• Able to manage SAP and systems in general
• Good task & time management skills
• Pro-active approach
• Ability to anticipate & avoid problems;


We offer:
• Being part of the energetic Coca-Cola family
• Working environment with organizational behavior based on openness, team work and informal relationships
• Knowledge and understanding of processes in dynamic corporate environment
• Independent and responsible work
• Employment in international company with built up tradition and strong and prestigious trade mark
• Motivational bonus scheme
• Opportunities for professional growth and development (Talent programs, development activities, trainings)
• Benefits: vouchers, health insurance, corporate discounts, multi-sport card, free company drinks and others
• Free company transportation
Изисквания към кандидата

Езикови познания:

Трудов опит:
С професионален опит от 1 - 3г.

Ние предлагаме

Вид заетост:
Пълен работен ден

Срок на заетост:
Постоянна

Ниво в йерархията:
Експертен персонал без ръководни функции

Категория:
Финанси
Държава:
България
Населено място:
Гр. София
Адрес:
ул. "Рачо Петков Казанджията" 8
Дата:
5.Юни.2018
Организация:
Coca-Cola Business Services Organization
Организация:
Фирма/Организация Директно търсеща служители
Детайли за организацията:
Повече информация за Coca-Cola Business Services Organization може да получите ТУК
Внимание: Некоректни потребители публикуват обяви на импулсни телефони започващи с 0481, 0871, 0881, 0890, 0891, 0900.


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