Customer Profitability Financial Analyst (m/f/d) 80-100%

Coca-Cola HBC

Coca-Cola HBC

Bewerben

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This is an exciting opportunity to drive our world class business forward and deliver iconic beverages to customers and consumers that have tremendous relationships with our brands.
You will benefit from a family-like environment filled with supportive colleagues that will help you overcome big challenges to reach places and results you never would have thought possible.

As Financial Analyst, you will be responsible for end-to-end net sales, revenue controlling and customer profitability reporting.
As a team player, you will work closely with Commercial and Commercial Excellence teams giving you unique insights into the market to help serve our customers with passion. You will be challenged, encouraged, and you will grow.

YOUR NEW KEY RESPONSIBILITIES:

  • Responsible for end-to-end net sales revenue controlling of channel
  • Interact with Commercial and Commercial Excellence business partners to provide financial insights to drive our revenue growth management agenda and implementation of our strategic priorities
  • Support customer centric business planning and negotiations process
  • Drive continuous improvement in the analysis and reporting of customer financials
  • Support automation of customer profitability function striving to improve stakeholders' satisfaction

ARE THESE YOUR SECRET INGREDIENTS?

  • 1.5-year experience in finance, accounting, finance professional services firm
  • Bachelor’s degree in finance, business administration, accounting, or highly analytical field (Engineering, Math, and Computer Science)
  • Solid knowledge of MS Excel and financial modelling
  • Ability to dive into detail, while keeping the big picture in mind
  • Demonstrated team player with a taste for business partnering
  • Experience in reengineering and automating existing processes
  • First experience/Basic knowledge of Python, SQL, VBA or BI (Power BI, Tableau or Qlik) is a plus
  • Fluent in German and English

Apply today and send us your complete application documents including letter of motivation, job references, etc. in a single PDF file. We do not consider applications coming in via e-mail.

Kontakt

  • Jennifer Zedi
  • Coca-Cola HBC

Bewerben