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Financial Analyst OPEX UA&MD (Manufacturing Finance)

Coca Cola HBC Україна, Вірменія та Молдова

    ABOUT YOUR NEW JOB: The main purpose of this role is to deliver control and analysis over company's manufacturing and admin OPEX. The Financial Analyst as part of a Supply chain finance controlling team will be providing full support in finance area for manufacturing and admin functions. He or she will be working closely with functional stakeholders 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 processes.


    • Participation in period closing activities and preparation of management reporting;
    • Variance analysis of actual expenses and justification of deviations versus plan;
    • Financial planning and appraisal of POH and Admin OPEX;
    • Participation in cross functional meetings to secure delivery of planned targets;
    • Preparation and submission of ad-hoc reports and calculations.


    • Higher University degree (Economics, Finance, Controlling);
    • Experience in Finance/Controlling/Audit (minimum 2 years);
    • PC literate (MS Excel – obligatorily; Access, Power Pivot – on demand);
    • Good communication skills and ability to translate complex raw data into simple key messages;
    • Strong analytical and numerical skills;
    • Intermediate/Upper-intermediate level of English;
    • Open minded, change agent.


    • 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: 31 calendar days of vacation per year, medical insurance, meal allowance free product sampling, corporate bus;
    • Opportunity to develop as a professional.

    We are located in Velyka Dymerka. Corporate buses are provided from metro stations: Chernigivska, Lybidska, Pochaina, Poznyaky, Akademmistechko.


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