Финансов Анализатор / Commercial Finance Analyst- София

ABOUT YOUR NEW JOB:
You will have the chance to be a major influence in driving our world class business forward and delivering iconic beverage to customers and consumers that have tremendous relationships with our brands. You will benefit from a family- like environment filled with supportive colleagues that will help you overcome big challenges to reach places and results you never would have thought possible. No two days will be the same here. You will be challenged, you will be encouraged, and you will grow.

YOUR NEW KEY RESPONSIBILITIES:
Preparation of Value Chains for new products (new launches, promotions);
Performing period end closing activities assuring correct P&L reflection of all relevant data;
Regular tracking on Promo investments;
Active participations in Business Planning and quarterly Rolling estimation processes;
Category and Brand profitability- tracking of monthly financial performance;
Financial Reporting, analyses and control of all marketing budgets;
Preparation of business cases;
Regular alignment meetings with stakeholders;
Having close collaboration with wide-range of teams from Finance, Marketing and Supply Chain functions;
Digital Champion of Commercial Finance leveraging newest technologies in the area of Robotic process automation (RPA), Data visualization (SAP Fiori design, Power BI) and Advance Analytics.

ARE THESE YOUR SECRET INGREDIENTS?
Must have:

Higher university degree in the area of Finance/Accounting;
Understanding of financial statements and relationship between team;
At least 2 years relevant work experience in the area of Finance, planning, reporting, analysis, control, business analytics;
Strong analytical and numerical skills;
Being curious about new technologies;
Ability to work with tight deadlines and under pressure'
Fluency in English.
Will be considered advantage:

Enrollment in CIMA/ACCA/CFA;
Advanced use of Microsoft Excel;
Previous experience with ERP SAP – BW will be considered; strong advantage.

WE OFFER:
The opportunity to work for the undisputed beverage leader of the Bulgarian market;
Key position within Revenue Growth Team 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;
Competitive social package.

BELONGING AT COCA-COLA HBC:
We want our people to reflect the diversity of our customers and consumers. We are committed to providing an inclusive environment and equal opportunities for everyone. Our people are our secret ingredient in 29 countries and on 3 different continents and their differences make us unique. Join us and help shape a culture where diverse teams thrive and everyone belongs.