Finance
Hybrid
Experienced Professionals
ABOUT THE ROLE
The Commercial Service Finance Analyst provides financial analysis, reporting and insights to support Commercial and Marketing decision-making. The role partners closely with key stakeholders to manage Direct Marketing Expenses, support Route-to-Market initiatives, track Managed Distribution Partner performance, and ensure projects and initiatives deliver sustainable value and profitability to the business.
IS THIS YOU?
* First degree in Finance, Economics & Accounting
* Qualified Accountant (ACCA/CIMA/ACA/CPA or equivalent) - Added advantage
* Minimum of 3-5 years' relevant work experience in Finance, preferably within FMCG or a fast-paced commercial environment.
* Experience supporting commercial or marketing teams with financial analysis and performance reporting.
* Understanding and interpretation of how volume & mix drive profitability, including risk & opportunity analysis
* Understanding FMCG Commercial requirements, S4 HANA Tools and Processes.
* Strong analytical and problem-solving skills.
* Effective presentation and communication skills, with the ability to translate data into clear insights.
* Strong collaboration and stakeholder engagement skills.
* Good planning, prioritization, and project management capability.
* Results-driven mindset with attention to detail and follow-through.
KEY RESPONSIBILITIES
Financial Analysis & Reporting
* Prepare and analyze Direct Marketing Expenses (DME), tracking performance against Budget, Revised Estimate, and Prior Year.
* Conduct consolidated DME/DMI system analysis and reviews with relevant stakeholders.
* Reconcile final DME figures with Marketing teams to ensure data accuracy and alignment.
Planning, Budgeting & Performance Management
* Support budget planning and monthly performance reviews for Commercial and Marketing functions.
* Update and maintain monthly BPMS (Business Performance Management System) finance files, including variance analysis and explanations.
* Prepare functional performance decks and present financial insights to stakeholders.
Business Partnering & Stakeholder Management
* Partner with Commercial, Marketing, Sales, and Supply Chain teams to provide timely financial insights that support decision-making.
* Consolidate and review Managed Distribution Partner (MDP) financial performance and share insights with the Sales team.
* Ensure timely and accurate reconciliations with business partners in line with agreed timelines.
Project & Route-to-Market Support
* Provide financial support and analysis for Route-to-Market rollouts and commercial projects.
* Evaluate the financial viability of initiatives, highlighting risks, opportunities, and cost-saving levers.
ABOUT COCA-COLA HBC
We are a growth company. We, at Coca-Cola HBC have intense passion for growing and winning together. We are deeply dedicated to constantly nurturing individual, team and company growth by unlocking our true potential. Potential that translates into winning results and wider positive impact by our high-performance mindset inspired by our vision of Being the Leading 24/7 Beverage partner. Our people are the nucleus of our success. Customer First is the epicenter of our focus where We over I reflect our team DNA in how we Deliver Sustainably powered by a relentless drive to Make it Simple whatever we decide to do. If you're ready to discover and Open Up Your Potential, as part of a cohesive restless team that always wants to raise the bar and lead, join us at Coca-Cola HBC.
We Play to Grow and Win, do you?
Application End Date: January 16th, 2025
Benefits
Coaching and mentoring programs
Development opportunities
Equal opportunity employer
IT Equipment
Learning programs
Medical Insurance
Free product quota
Work with iconic brands