financial analyst - manufacturing
Coca-Cola HBC
Αθήνα
Αθήνα
Permanent
Χρηματοοικονομικά
Hybrid
Full Time
About the job
YOUR NEW RESPONSIBILITIES:
- Serving as Finance business partner within the Supply Chain community
- Ongoing analysis of our BU’s financial performance (periodic vs BP, RE, LY etc.) through deep understanding of Value creation drivers and performance KPIs relating to OPEX/CAPEX
- Ensures CAPEX Management, business case justifications and RFA approvals
- Supports the evaluation of investment projects; Secures proper financial appraisal
- Identifying business opportunities and making recommendations for future actions to reach cost efficiencies and increased operational efficiency
- Being an active part of cross functional teams’ projects, by providing valuable financial insights, that will drive innovation and efficiency in our BU
- Monthly participation and involvement in Financial Statement’s review, by managing and controlling of Supply Chain Opex, Active participation on budgeting building and controlling during planning processes, verifying results and preparing narratives through relative variance analysis
- Preparation of standard & ad – hoc analysis & reports to Leading Management Team and our Group Head Office to facilitate business decisions and actions
ARE THESE YOUR SECRET INGREDIENTS?
- Bachelor’s Degree (Business Economics or Management Engineering preferred). MBA is considered a plus;
- ACCA/CIMA started represents a strong advantage
- At least 2-4 years of experience in Financial Analysis
- Excellent English command
- P&L and balance-sheet understanding, business scenario, profitability analysis
- MS Word /Excel/PowerPoint
- BI tools knowledge and curiosity to keep up with the trends
- Highly analytical skills-ability to conduct detailed financial analysis
- Ability to think outside of the box and challenge processes
- Very good interpersonal and communication skills
- Ability to set and manage deadlines in a dynamic and changing environment
WHAT YOU WILL FIND WITH US:
- One team & a challenging and dynamic environment
- High investment in professional & career growth
- Attractive salary package & benefits, flexible work schedule
Sector
Χρηματοοικονομικά
Workplace Type
Hybrid
Employment Type
Permanent
Work Type
Full Time
About the company
We bottle and sell the beverages of The Coca-Cola Company exclusively in our 29 markets and partner with other beverage businesses to also sell their brands. With over 100 brands covering eight categories – sparkling, water, juices, ready-to-drink tea, energy, plant-based, premium spirits and coffee, we help our customers delight consumers with the drink they want, when and where they want it, around the clock. These brands cater to a growing range of tastes with a wider choice of healthier options, premium products and increasingly sustainable packaging. Sustainability is integrated within every aspect of our business. It is fundamental to our business strategy, which aims to create and share value with all of our stakeholders. This defines how we run our business, carry out our activities and develop our relationships. In doing so, we foster an open and inclusive work environment with our 33,000+ employees who share a passion for serving our customers and communities and building a more positive environmental impact.
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