Financial Analyst - Balance Sheet

Описание

About your new job:This role works in close partnership with the Financial Controller and Financial Accounting Managers to deliver high-quality Working Capital, Free Cash Flow, and Balance Sheet reporting. The position focuses on tracking and analyzing FCF performance, providing AR/AP insights, supporting planning and budgeting cycles, and explaining key variances and cash drivers. A strong emphasis is placed on improving transparency, ensuring consistent and standardized reporting across countries, developing automated dashboards, and contributing to continuous process and efficiency improvements.You can be successful in this role if:You deliver weekly and monthly FCF tracking, consolidating inputs, identifying key drivers, and supporting monthly and quarterly reviews;You prepare timely, accurate, and comprehensive AR and AP analytical reporting, including ageing analysis, trends, and cash impact;You support FCF planning cycles (Rolling Estimates and Budget) by developing AR/AP assumptions and performing scenario analysis;You conduct FCF variance analysis (Actual vs. Forecast/Budget), providing clear explanations and actionable insights;You maintain and report the FCF Risk & Opportunity register, quantifying cash impact and tracking its evolution over time;You support Balance Sheet reviews at GL level, linking movements in working capital accounts to FCF results;You develop and maintain automated reporting tools and dashboards for WC, FCF, and Balance Sheet analysis;You ensure standardization, consistency, and high data quality of WC and FCF reporting across countries;You proactively identify opportunities to improve operational efficiency, transparency, and reporting processes;You participate in cross-functional projects and process improvements aligned with organizational needs.Our new team members need to:Have relevant university degree (in Business Administration or Finance);Possess strong financial analysis and accounting skills;Be proficient in advanced Excel;Have experience in stakeholder management and be able to collaborate effectively across all departments;Be structured, detail-oriented, and process-driven;Have a Intermediate+ level of English.How 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.