Senior Financial Analyst (Customer Profitability)

Coca-Cola HBC is the biggest bottler and vendor of Coca-Cola products in Europe and currently we are looking for Senior Financial Analyst.

The main purpose of this role is delivery of control and analysis over company's profitability by products and channels. Customer profitability manager will be part of a Commercial finance controlling team and provides value added insights and partner with Commercial to sustainably increase customer profitability. 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.
• Supports building capabilities in the commercial teams to understand the financial impact of the commercial decisions: Customer P&L, RGM KBIs, Promo ROI.
• Performs Customer/ Channel P&L /Promo ROI reporting and reviews.
• Perform financial evaluation/business simulations of new products launches.
• Provide solid analysis with external perspective to support decision making and drive the performance improvement.
• Perform regular period end closing, planning and budgeting activities in area of profitability and OPEX allocation.
• Ensures successful pipeline development and 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.
• Reviews and approves the commercial contracts (T&C's).
• Implement control routine over customers' contract terms and conditions performance.

Main requirements:

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

Benefits of working in CCHBC:

• 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
• Complex medical care insurance
• Opportunity to develop as a professional