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Finance, Planning & Analysis Analyst

Coca Cola HBC Україна, Вірменія та Молдова

    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.


    • 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 users of finance SharePoint in Armenia and Moldova.


    • Accounting/Finance/Economics university degree;
    • Professional user MS Office (Excel – obligatorily; MS Access, Power Point – on demand);
    • Intermediate level of English;
    • Willing and ability to learn, curiosity;
    • Analytical mindset;
    • Team player;
    • Well-organized, goal oriented, attentiveness to the details.


    • 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, Akademmistechko