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Coca Cola HBC Україна, Вірменія та Молдова — вакансия в Financial Analyst (Customer Profitability)
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Financial Analyst (Customer Profitability)

Coca Cola HBC Україна, Вірменія та Молдова
4 года назад
09 марта 2020
Киев

Financial Analyst (Customer Profitability)

 

The main purpose of this role is delivery of control and analysis over company's profitability by products and channels. The Financial Analyst will be part of a Commercial finance controlling team provided full support in finance area for commercial and marketing functions. He or she will be working closely with functional stakeholders to achieve this goal, needing to understand their issues, constructively challenge their inputs and together deliver a high quality results. Individually, this position will have responsibility for a wide variety of deliverables related to the reporting, planning and appraisal process.

 

Main responsibilities:

 

  • Take ownership for calculation and analysis of company's profitability by products, channels and sales areas both in Ukraine and Moldova.
  • Insure accurate and timely category P&L and value chains by SKU calculations.
  • Provide solid analysis with external perspective to support decision making and drive the performance improvement.
  • Perform monthly period end closing and RE/BP planning activities in area of profitability and OPEX allocation.
  • Establish pre and post analysis of promotion activities spending: ROI, uplift, etc.
  • Perform financial evaluation/business simulations of new products launches.
  • Participate in the continuous improvement of controlling processes and tools (accuracy, speed, analysis).
  • Develop productive relationships with commercial/marketing key stakeholders, to deepen understanding of issues and process.

 

Main requirements:

 

  • Higher University degree (Finance, Control, Technical, Cybernetics)
  • Analytics experience/ Experience in Finance & Control
  • Strong analytical and numerical skills
  • Proficient PC user (MS Excel, Access)
  • Good communication skills and ability to translate complex raw data into simple key messages
  • English - Upper-Intermediate and above
  • Open minded, change agent

 

We offer:петров

 

  • Meaningful work in a company that is leader in NARTD market
  • Work in a smart and motivated team within a supportive and inclusive culture with strong values
  • Competitive salary
  • Compensations & benefits package, which includes: medical insurance, meal allowance, company product sampling.
  • Opportunity to develop as a professional
  • Corporate buses from metro stations: Chernigivska, Lybidska, Pochaina, Poznyaky

 

 

Coca Cola HBC Україна, Вірменія та Молдова — вакансия в Financial Analyst (Customer Profitability): фото 2

Ми – родина, яка налічує понад 1500 тисяч людей, які захоплюються своєю справою

больше 500  сотрудников

с 2002 года  на рынке

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