Senior Financial Analyst - Customer Profitability (m/f/d)

Switzerland (Opfikon)

Auf einen Blick

Veröffentlicht:14 Juni 2025
Pensum:100%
Arbeitsort:Switzerland (Opfikon)

Job-Zusammenfassung

Coca-Cola HBC sucht einen Senior Financial Analyst in Opfikon. Werde Teil eines familienfreundlichen Teams ab September 2025!

Aufgaben

Verantwortlich für das Controlling der Nettoumsätze.
Zusammenarbeit mit Commercial-Teams für finanzielle Einblicke.
Unterstützung bei der Automatisierung der Rentabilitätsfunktionen.

Fähigkeiten

Mindestens 3 Jahre Erfahrung im Finanzbereich erforderlich.
Fließend in Deutsch und Englisch, Französisch von Vorteil.
Gute Kenntnisse in MS Excel und Finanzmodellierung.

Ist das hilfreich?

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 Senior 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?

>3 year experience in finance, preferably in commercial finance

Bachelor’s or Master’s degree in Finance, Business Administration, Accounting, or an analytical field (e.g. Engineering, Math, or Computer Science)

Fluent in German and English, French is a plus

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

Willingness to challenge the status quo

First experience or interest to learn data analytics skills BI (Power BI, Tableau ) or RPA (Power Automate, UiPath) is a plus

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

At Coca-Cola HBC, we are an inclusive employer that thrives on diversity. This means our environment provides equal opportunities for all, regardless of race, color, religion, age, disability, sexual orientation, or gender identity. Join us in nurturing a culture where everyone belongs and contributes to our collective success.