Senior Financial Planning Analyst

vor 2 Monaten


Opfikon, Zürich, Schweiz Coca-Cola Hellenic Bottling Company Vollzeit
Senior FP&A Analyst

As a key member of our Finance team, you will play a crucial role in driving our business forward by providing strategic financial planning and analysis support. Your expertise will be instrumental in helping us make informed decisions and achieve our goals.

Your Key Responsibilities:
  • Support the coordination of Annual Budget and Rolling Estimate activity
  • Active involvement in digital initiatives for finance reporting and simplification
  • Support Financial strategic planning, LRP, and forward-looking analysis through scenario planning
  • Provide actionable analysis, insight, and tools for planning and decision-making for the Business Unit
  • Understand and update risk management framework and risk register
  • Business Partner to supporting functions, e.g., HR, IT, in OPEX controlling, planning, and capital investment projects
  • Financial support for cross-functional ad-hoc projects
  • Partner with x-Finance stakeholders to facilitate all Group FP&A and Regional Finance requests

What We're Looking For:
  • Analytical person with the ability to summarize details into concise key messages
  • Good understanding of Accounting and Variance analysis
  • Proactive nature with good communication skills, numerate, and well-organized
  • Team player: embraces cross-functional support and partners with internal customers
  • Adaptable to constant changes and fast-paced environment
  • Trustful and transparent
  • Excellent knowledge of MS Office, MS Excel in particular
  • Very good knowledge of Power BI, Python is an advantage
  • SAP knowledge is an advantage
  • Excellent English skills (verbal and written)
  • German would be considered an advantage

About Us:
Coca-Cola HBC is an inclusive employer that thrives on diversity. We provide equal opportunities for all, regardless of race, color, religion, age, disability, sexual orientation, or gender identity. We nurture 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

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