Обява
Coca-Cola Business Services Organization

Finance Manager Partner in Economics- София
Описание
THINK YOU'VE GOT THE SECRET INGRIDIENT?
ABOUT YOUR NEW JOB
Finance Manager Partner in Economics is a critical role in the Commercial finance team, being the the primary finance partner for the Marketing team and single point of contract of external parties such as brand owners or CCH group. You will be managing a team of three analyst and your responsibilities will include profitability analysis of categories and brands, development of business cases for commercial projects, evaluation of value chains of new products and execution of value sharing models. The role has the potential to drive material impact on the financial performance of Coca-Cola HBC and will have regular exposure to senior management.

YOUR NEW KEY RESPONSIBILITIES:
Create a culture of openness in the team, while developing the talents of direct reports, always leading by example.

Business partnering:

Category and Brand profitability – tracking of monthly financial performance
Value Chains for new products/ innovations
Development of business cases for commercial projects
Keep close collaboration with wide-range of teams from Finance, Marketing , Supply Chain, External partners, group teams
Governance

Period end closing activities assuring correct P&L reflection of all relevant data
Execution of value sharing models in place with external brand owners
Active participation in Business Planning and quarterly Rolling estimation processes
Financial reporting, analyses and control of all marketing budgets and OPEX

ARE THESE YOUR SECRET INGREDIENTS?
Must haves:

Higher university degree in the area of Finance/Accounting.
Understanding of financial statements and relationship between them.
At least 6 years relevant work experience in the area of Finance planning, reporting, analysis, control/ Commercial Finance
Strong analytical and numerical skills
Being curious about new technologies
Ability to work with tight deadlines and under pressure
Fluency in English
Advanced user of Microsoft Excel, PowerPoint

Will be considered advantage:

7-8 years of relevant work experience
Enrollment in CIMA/ACCA/CFA
Previous experience with ERP SAP, Power BI will be considered strong advantage

OUR OFFER:
The opportunity to work for the undisputed beverage leader of the Bulgarian market
Key position within finance department that has a strong impact on the business performance
Challenging yet very fulfilling job that requires in-depth understanding of the business
Become part of a young and highly motivated team that constantly raises the bar and challenges the status quo
Very competitive social package

THINK YOU'VE GOT THE SECRET INGREDIENT?
APPLY NOW!
Изисквания към кандидата
Образование: Бакалавър

Езикови познания:
Английски език

Трудов опит:
С професионален опит над 3 г.

Ние предлагаме

Ниво в йерархията:
Експертен персонал без ръководни функции

Категория:
Финанси
Държава:
България
Населено място:
Гр. София
Адрес:
ул. "Рачо Петков Казанджията" 8
Дата:
5.Юли.2021
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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