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29.06.2021

Financial analyst (FP&A)

Coca Cola HBC Україна, Вірменія та Молдова
FMCG

    PURPOSE OF THE JOB:

    Participation in budgeting process and preparation of actual management reports on a regular basis

    Support in data consolidation for financial planning and analysis within the Business Unit

    Responsibilities:

    • Technical support in preparation and consolidation of all reporting templates
    • Responsible for correct functioning of files for actuals, RE, budgets submissions
    • Support in collecting the information for budgets, forecast planning, actual submissions
    • Prepare draft commentary on the drivers of key variances vs plan
    • Support in preparation Finance Decks
    • Support for finance SharePoint users in Armenia and Moldova

    Experience Required: 

    • Accounting/Finance/Economics university degree
    • MS Office - advanced user (Excel, Power Point - proficient level obligatory, MS Access as the advantage )
    • Intermediate level of English
    • Team player
    • well-organized, goal oriented, attentiveness to the details

    We offer:

    • 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