fp&a analyst

In this role, you will provide timely and accurate analysis and reports to Group Senior Management and key stakeholders, covering actual and forecasted performance, with the goal of supporting decision-making process. You will actively contribute to Rolling Estimates (RE) ad Business Plan (BP) processes, offering data-driven guidance based on actual business needs. Additionally, you will deliver in-depth financial analysis and modelling to provide business insights and contribute to various corporate projects.  

IN THIS EXCITING ROLE YOU WILL:

• Ensure that BP and RE processes and documentation reflect the business reality and are up to date.

• Collect, validate, and analyze Actuals and RE & BP financials (P&L, Balance Sheet, Cash flow, and additional templates).

• Create complex financial models to assess potential scenarios and their impact on the Organization.

• Analyze financial statements, key performance indicators (KPIs), and variances to identify trends, opportunities, and areas for improvement. 

• Develop and manage budgets by forecasting financial performance using historical data and market trends.

• Foster a culture of shared knowledge and encourage continuous skills development. 

• Actively participate in the design and implementation of Business Information systems by leveraging all business and financial information, resulting in the development of an innovative tool for the Company. 

• Undertake initiatives for process optimization, reporting process, lead projects, and delivers training to peers within Finance or Commercial expertise. 

• Collaborate with various stakeholders, including Operations and Senior management, to gather insights and communicate findings. 

 YOU CAN BE SUCCESFULL IN THIS ROLE IF YOU HAVE:

• Minimum 4 years of experience in a similar role. 

• Background in consulting or audit environment – will be an asset. 

• A Bachelor’s degree in finance, accounting, or a related field. 

• A Master’s degree or professional certifications will be an advantage. Accounting Qualifications (e.g., CFA, ACCA, CIMA, CIA) is desirable. 

• Proficiency in financial modelling software (such as Excel; experience with FP&A software is an asset). 

• Strong analytical and mathematical skills – essential for interpreting financial data and building models. 

• In-depth understanding of financial statements and accounting principles – essential for accurate analysis and interpretation of financial performance.

• Experience with AI will be an advantage. 

• Strong IT skills (Excel, PowerPoint, business modelling are a must) & knowledge of BW/BPC/Power BI is preferred. 

• Proficiency in English (verbal, written). 

ABOUT YOUR NEW TEAM:

We are Coca-Cola Hellenic, a growth-focused consumer goods business and strategic bottling partner of the Coca-Cola Company. We bottle, distribute and sell an unrivalled range of products in 29 markets in Europe, Africa and Eurasia. As we do, we create value for all stakeholders, support socio-economic growth and build a more positive environmental impact.  

We bring together more than 30,000 people from over 70 nationalities, coming from five continents. The diversity of our markets, from mature to emerging economies, provides a wide range of attractive opportunities for growth.  

We nurture our talents. We give opportunities to people across all functions and levels, as well as different geographies, backgrounds and education. We are willing to take a risk on the people we believe in, even if they don’t have the perfect experience. We have faith in what every person can be.  

And although we have so much to be proud of, we always stay humble. We believe the real magic happens - for us and for you - when we OPEN UP. 

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.