Financial Analyst (Customer Profitability)
- Компания: Coca-Cola Hellenic Bottling Company
- Город , Kyiv,
- Зарплата:
- Размещено: 2025-08-11 00:00:00
Описание
Ukraine (Kyiv) Ukraine (Kyiv) Finance Hybrid Experienced ProfessionalsAbout your new job:
The main purpose of this role is delivery of control and analysis over company's profitability by products and channels. The Financial Analyst will be part of a Commercial finance controlling team provided full support in finance area for commercial and marketing functions. He or she will be working closely with functional stakeholders to achieve this goal, needing to understand their issues, constructively challenge their inputs and together deliver a high-quality result. Individually, this position will have responsibility for a wide variety of deliverables related to the reporting, planning and appraisal process.
Our new team member needs to:
Have a fluent level of English;Be proficient in MS Office;Demonstrate excellent communication skills;Be quick in understanding customer needs;Be responsible, result-oriented, and agile;Knowledge of the SAP system will be a priority.You can be successful in this role if:
Collaborates with the Sales team to ensure alignment on plans, performance insights, and financial implications.Partners with KA and non-KA teams during customer negotiations to ensure plan alignment and a clear understanding of financial impactsSupports promotional planning and analysis, ensuring effective budget tracking and alignment with RGM/RTM objectives.Conducts P&L review and analysis by channel and customer, providing insights to support data-driven decision-making.Reviews customer financial performance and provides detailed customer-level reporting and analysis to support Sales team in evaluating key variances, trends, and profitability driversAnalyzes and reconciles multiple data sources to ensure high-quality financial information and consistent reporting, including updates and validation of Customer andPromo P&L Approval FormsContributes to BP/RE/Pre-alignment development and supports Pricing & Rebates team in month-end closing processesHow we will support you:
We will create an effective onboarding plan tailored to your role, outlining key protocols, responsibilities, and introductions to key stakeholders to ensure a smooth transition into your new position.
We offer:
Official employment;5-day working week, a hybrid work format;Competitive salary;Compensations & benefits package, which includes medical and life insurance, 31 calendar days of vacation per year, meal allowance, company product sampling;Development opportunities;Work in a smart and motivated team within a supportive and inclusive culture with strong values.
The main office of the company is located in Velyka Dymerka. Corporate buses are provided from metro stations Chernihivska and Lybidska, and also, from the city of Brovary and the settlements of Velyka Dymerka, Bohdanivka, Kalyta.
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.
Benefits
Development opportunities Meal ticket IT Equipment Medical Insurance Work with iconic brands Supportive team Volunteering Opportunities