Revenue Finance Analyst (m/f/d)

Coca-Cola HBC

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You will have the chance to be a major influence in driving our world class business forward and delivering 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. No two days will be the same here. You will be challenged, you will be encouraged, and you will grow.

The Revenue Finance Analyst is responsible for providing in depth financial insight in revenue generation, supporting revenue growth strategy, and all related net sales revenue reporting that lays the grounds for operational and strategic decision making. In this role you will help our Commercial Finance team to drive our world class business forward which delivers iconic beverages to customers and consumers that have tremendous relationships with our brands.

Revenue Finance Analyst (m/f/d)

YOUR NEW KEY RESPONSIBILITIES:

  • Perform in-depth revenue analysis in various dimensions (category, brand, package type, channel, customer, etc.)
  • Execute variance and root cause analysis for actual results vs. business plan, forecast and prior year
  • Develop and implement new analytical models
  • Play a key role in the annual business plan and quarterly forecast process
  • Derive actionable recommendations to support the overall business goals
  • Support monthly, quarterly and year-end closing activities and ensure timely & accurate submission of financial results
  • Perform various ad-hoc analysis and requests to obtain transparency on the revenue performance

ARE THESE YOUR SECRET INGREDIENTS?

  • University degree in Finance, Business Administration or highly analytical field
  • min. 1.5 years of work experience required in finance, accounting, finance professional services firm
  • Solid knowledge of MS Excel and financial modelling 
  • SAP User Knowledge
  • First experience/Basic knowledge of Python, SQL, VBA or BI (Power BI, Tableau or Qlik) is a plus
  • Ability to dive into detail, while keeping the big picture in mind
  • Make-happen mentality with a high level of proactivity
  • Demonstrated team player with a taste for business partnering
  • Numerate and well organized
  • Trustful & transparent, honest with high Integrity
  • Business fluent in English & German

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.

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