commercial finance analyst
24 Ιουλ 2026 · Coca-Cola HBC
Τι θα κάνεις
- Ετοιμάζεις τακτικές και έκτακτες αναφορές για τη διοίκηση με ανάλυση ανά κατηγορία, μάρκα, κανάλι και πελάτη ανά γεωγραφική περιοχή
- Πραγματοποιείς χρηματοοικονομικές αναλύσεις με χρήση δεδομένων και εργαλείων για τακτικές και ειδικές ανάγκες
- Διεξάγεις συνεντεύξεις με χώρες για εμβάθυνση σε συγκεκριμένα θέματα
- Υποστηρίζεις τη διαδικασία προϋπολογισμού, προβλέψεων, καθορισμού στόχων και ανάλυσης σεναρίων
- Υποστηρίζεις τη λειτουργία Commercial με χρηματοοικονομικές πληροφορίες και αναλύσεις για τη λήψη αποφάσεων
- Συμμετέχεις στην ανάπτυξη, υλοποίηση και υιοθέτηση εργαλείων, συστημάτων και εκθέσεων
- Αναπτύσσεις και χρησιμοποιείς χρηματοοικονομικά μοντέλα και πρότυπα για αναλύσεις σε καθαρές πωλήσεις, τιμολόγηση, εκπτώσεις, πελάτες, κανάλια και κατηγορίες
Βασικές προϋποθέσεις
- 5+ χρόνια εμπειρίας
- Κατανόηση χρηματοοικονομικών ανά κατηγορία, μάρκα, κανάλι και πελάτη
- Microsoft Excel, PowerPoint και Business Modelling
- PowerBI και ανάλυση δεδομένων
- Χρηματοοικονομική μοντελοποίηση, προβλέψεις και ανάλυση σεναρίων
- Οργανωτικές δεξιότητες και διαχείριση χρόνου
- Ανάλυση Εμπορικών Χρηματοοικονομικών
Περιγραφή Θέσης
We are looking for a Commercial Finance Analyst to join our Group Strategic Finance team. You will play the key role in providing Commercial Management and Senior Management with reliable and timely financial information, robust financial analysis, and data insights on Revenues, Channel and Category performance. You will have a unique opportunity to participate and lead projects in the Commercial Finance area, and act as a liaison between Finance and Commercial on the country, regional, and group level.
IN THIS EXCITING ROLE YOU WILL:
• Prepare various regular and ad hoc overviews for top management including business insights on Category, Brand, Channel, Customer by geography
• Perform different financial analytics, leveraging data & tools, for the purposes of regular follow-ups or specific initiatives/business needs
• Conduct interviews with countries to deep dive into specific topics, as per business need
• Support the Group team regarding BP and forecasting, target settings and scenario analysis process giving valuable insights
• Support Group Commercial Function with financial information and analysis required for decision making
• Participate in Tools/Systems/Reports development, deployment and adoption
• Develop, maintain and use financial models, templates, strategic and operational measures to perform business analysis in NSR, Pricing, Discounts, Customers, Channel, Categories
YOU CAN BE SUCCESFULL IN THIS ROLE IF YOU HAVE:
• Minimum 5 years’ experience in finance mandatory and preferably in the area of Commercial Finance Analysis.
• Good knowledge of category, brand, channel, customer financial understanding
• Advanced MS office knowledge (mainly Excel, PowerPoint, Business Modelling) and PowerBI
• High level of comfort working with complex financial structures and large datasets
• Strong analytical mindset with excellent attention to detail
• Outstanding organizational and time management skills to handle competing priorities
• Ability to understand and synthesize complex data and information to provide conclusion which will drive insights for recommendation
• Very good communication skills, able to provide financial insights to business partners in a concise and effective manner
Περιγραφή Εταιρείας
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.
Περιγραφή Εταιρείας
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.