Senior FP&A Analyst

vor 1 Tag

Opfikon, Schweiz TN Switzerland Vollzeit

Switzerland (Opfikon) Finance Hybrid Experienced Professionals. You will have the chance to be a major influence in driving our world-class business forward and delivering iconic beverages to customers and consumers that have tremendous relationships with our brands. You will benefit from a family-like environment filled with supportive colleagues that will help you overcome big challenges to reach places and results you never would have thought possible. No two days will be the same here. You will be challenged, you will be encouraged, and you will grow.

As a Senior Financial Analyst (m/f/d), your role will be to support the Financial Planning & Analysis team with budget and forecast processes, digitalization of the finance function through the implementation of strategic, analytical, and operational dashboards enabling business functions to execute key strategic initiatives and handle operational challenges. YOUR NEW KEY RESPONSIBILITIES:

  1. Support the coordination of Annual Budget and Rolling Estimate activity
  2. Active involvement in digital initiatives for finance reporting, and reporting simplifications
  3. Support Financial strategic planning LRP, forward-looking analysis through scenario planning
  4. Provide actionable analysis, insight and tools for planning & decision making for the BU
  5. Understand and update risk management framework & risk register
  6. Business Partner to supporting functions e.g. HR, IT in OPEX controlling, planning and capital investment projects.
  7. Financial support for cross-functional ad-hoc projects
  8. Partners with x-Finance stakeholders to facilitate all Group FP&A and Regional Finance requests
ARE THESE YOUR SECRET INGREDIENTS?
  1. Analytical person with the ability to summarize details into concise key messages
  2. Good understanding of Accounting and Variance analysis
  3. Proactive nature with good communication skills, numerate, well organized
  4. Team player: embraces cross-functional support and partners with internal customers
  5. Adaptable to constant changes and fast-paced environment
  6. Trustful & transparent
  7. Excellent knowledge of MS Office – MS Excel in particular
  8. Very good knowledge of Power BI, Python is an advantage
  9. SAP knowledge is an advantage
  10. Excellent English skills (verbal & written)
  11. German would be considered an advantage

Apply today and send us your complete application documents including letter of motivation, job references, etc. in a single PDF file. We do not consider applications coming in via e-mail.
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
  • Equal opportunity employer
  • Day off for your birthday
  • IT Equipment
  • Work with iconic brands

Please note that if you are NOT a passport holder of the country for the vacancy you might need a work permit. Check our Blog for more information.

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