Working hours: Full-time (38,5 hours/week)
Job Overview
The Financial Analyst (f/m/d) will play a critical role with respect to budgeting, forecasting, management reporting, growth planning and special projects across the company. This role will provide thoughtful insight into business trends to internal business partners and our executive team to facilitate key decisions.
Key Responsibilities
Monitoring operating expenses actuals and collaboratively business partnering with the functional leaders to inform and support spending analysis and cost/budget management.
Own monthly forecasts and manage budgets for COGS and OPEX
Contribute to a quarterly financial forecast process that updates the organization on the latest best estimate of future financial performance.
Maintain standard reports, together with periodical forecasting that deliver key insights for critical decision-making
Provide financial controlling, reporting and analysis to monitor progress against the annual budget and rolling forecasts
Perform other ad-hoc reporting, analysis and tasks as needed and assigned to support Company and Group objectives
Develop cross-functional relationships demonstrating the value that a finance team and consistent financial reporting can add to the decision-making process
Required Skills
You have a completed degree in Business Administration with a focus on Finance and/or Accounting and at least two years of professional experience in Finance and Controlling/FP&A. Experience in an international environment is an advantage.
You are proficient in working with Excel, PowerPoint, and Reporting & Planning tools (BI, SAP, etc.)
You impress with excellent communication skills (German and English) as well as strong interpersonal abilities.
You have solid expertise in analyzing business processes and can demonstrate proven success in driving improvement initiatives within an organization.
You are characterized by a structured, organized, and independent way of working
You bring motivation, commitment, strong technical, problem solving & analytical skills, a pronounced team spirit, and a hands‑on mentality.
For this position, we offer an attractive, market competitive salary. If you meet the above requirements, you can expect a minimum gross annual salary of EUR 48.500,- (based on full‑time employment / 38.5 hours per week, excluding variable components, all in). Depending on your qualifications and experience, a higher overpayment is possible. The final salary will be agreed upon in a personal interview.
Diversity, Equity & Inclusion
At Coca Cola HBC, we greatly benefit from the skills, experience, and commitment of the diverse people who work with us. We explicitly welcome applications from people with disabilities, of different genders, ages, sexual identities, and ethnic backgrounds. We take a leading role in corporate social responsibility and, through our corporate culture and our Diversity & Inclusion network “Come As You Are,” we create a working environment that fosters diversity and equal opportunities—both throughout the recruitment process and during the entire term of employment.
Sustainability
Responsible action within the local community and the sustainable use of resources are firmly embedded in the company’s strategy. In addition to focusing on water, energy, and people, our ambitious sustainability goals support the global vision of “World Without Waste”—a world without waste. As part of this strategy, Coca Cola promotes innovative packaging solutions, such as increasing the share of rPET across the entire portfolio, as well as strong partnerships to improve collection rates.
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