Senior FP&A Business Partner

vor 1 Monat

Opfikon, Zürich, Schweiz Coca-Cola Hellenic Bottling Company Vollzeit

About the Role


As a Senior FP&A Analyst at Coca-Cola HBC, you will play a key role in driving the company's business forward and delivering iconic beverages to customers and consumers worldwide.


You will be part of a family-like environment filled with supportive colleagues who will help you overcome big challenges and achieve great results.


No two days will be the same here. You will be challenged, encouraged, and grow in your career.


Key Responsibilities:


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  • Support the coordination of Annual Budget and Rolling Estimate activity
  • Active involvement in digital initiatives for finance reporting and simplifications
  • Support Financial strategic planning, LRP, 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 Are Looking For


We are looking for an analytical person with the ability to summarize details into concise key messages. Good understanding of Accounting and Variance analysis is required.


Proactive nature with good communication skills, numerate, and well-organized is a must.


We are looking for a team player who can adapt to constant changes and a fast-paced environment. Trustful and transparent, with excellent knowledge of MS Office, particularly MS Excel, and Power BI. Knowledge of Phyton and SAP is an advantage.


Excellent English skills (verbal and written) are required. German would be considered an advantage.


At Coca-Cola HBC, we are an inclusive employer that thrives on diversity. Our environment provides equal opportunities for all, regardless of race, color, religion, age, disability, sexual orientation, or gender identity.


We offer development opportunities, equal opportunity employer, day off for your birthday, and the chance to work with iconic brands.

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