Coca-Cola Business Services Organization

Financial Analyst
Financial Analyst
Pro with numbers?
You could be our secret ingredient!

At Coca-Cola HBC, we delight 595 million consumers with the beverage brand of their choice, in the moments that matter, 24 hours a day, 7 days a week.
If you see yourself turning numbers into business insights, you’d be right at home in our Finance team. We are looking for a committed:

Financial analyst

Key Responsibilities:

Analysis Scope
• Perform financial forecasting, reporting, and operational metrics tracking;
• Analyze financial data and create financial models for decision support;
• Report on financial performance by comparing and analyzing actual results with plans and forecasts and preparation for regular leadership reviews;
• Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements;
• Work closely with the accounting and HR teams to ensure accurate financial reporting and decision support;
• Guide cost analysis process by establishing and enforcing policies and procedures;
• Provide analysis of trends and forecasts and recommend actions for optimization;
• Recommend actions by analyzing and interpreting data and making comparative analyses, study proposed changes in methods and materials;

Continuous process improvement:
• Maintain all controls and procedures to ensure compliance with Coca-Cola Hellenic and local accounting policies and legislation, as well as internal controls;
• Promote, develop and maintain effective communication, interaction, and excellent relationship with internal and external partners, including ensuring their requirements are identified and consistently met;
• Participate in initiatives to increase process efficiency, standardization and redesign in line with the business needs;
• Identifying and driving process improvements, including the creation of standard and ad-hoc reports, tools and Excel dashboards;
• Participate actively in knowledge preservation and information management to support business dynamics;

Process Automation
• Execute activities with the assistance of robotics automations and ERP automation including automatic calculation and posting of provisions, balance sheet reclassifications posted by robotics and automatic generation of financial statement;
• Work with the Robotics Process Automation team on various projects for further innovative and effective solutions;
• Increase productivity by identifying and developing automated reporting/forecasting tools;


Experience and skills
• 3+ years of experience, preferably gained in a fast moving, large, multinational environment;
• Experienced user of Microsoft applications;
• Good time management and priority setting – work with tight deadlines;
• Team player, action oriented with attention to detail and accuracy;
• Strong financial analysis foundation creating forecasts and models;
• Familiarity with data query/data management tools is extremely helpful (Access, SQL, Business Objects)
• Very good stakeholder management;
• Excellent problem analysis and problem-solving skills;
• Experience of a Shared Services environment and/or previous experience in accounting is considered as an advantage

• ERP systems (knowledge of SAP) would be considered as an advantage
• Excellent knowledge of finance principles;
• Excellent command of English, both written and verbal;
• Degree in Accounting or Economics;

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 над 3 г.

Ние предлагаме

Вид заетост:
Пълен работен ден

Срок на заетост:

Ниво в йерархията:
Експертен персонал без ръководни функции

Населено място:
Гр. София
ул. "Рачо Петков Казанджията" 8
Coca-Cola Business Services Organization
Фирма/Организация Директно търсеща служители
Детайли за организацията:
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