FP&A ANALYST AT COCA-COLA HELLENIC BOTTLING COMPANY

About Company:

Coca-Cola HBC (Coca-Cola Hellenic Bottling Company) is a bottling partner of The Coca-Cola Company. Coca-Cola HBC is headquartered in Zug, Switzerland and has a premium listing on the London Stock Exchange and a secondary listing on the Athens Exchange. The Coca-Cola Company is the world's largest beverage company and operates in more than 200 countries.

Life at Coca-Cola HBC is fast-paced and challenging, with fair rewards and exciting learning opportunities. We promote an inclusive workplace, value diverse views and opinions and always appoint the best person for the job, ensuring equality in our shortlists and appointments. Take up the challenge. Join us!

We are recruiting to fill the position below:

Job Description:

• In this role, you will provide timely and accurate analysis and reports to Group Senior Management and key stakeholders, covering actual and forecasted performance, with the goal of supporting the decision-making process.
• You will actively contribute to Rolling Estimates (RE) and Business Plan (BP) processes, offering data-driven guidance based on actual business needs.
• Additionally, you will deliver in-depth financial analysis and modelling to provide business insights and contribute to various corporate projects.  

Responsibilities:

• Ensure that BP and RE processes and documentation reflect the business reality and are up to date.
• Collect, validate, and analyze Actuals and RE & BP financials (P&L, Balance Sheet, Cash flow, and additional templates).
• Create complex financial models to assess potential scenarios and their impact on the Organization.
• Analyze financial statements, key performance indicators (KPIs), and variances to identify trends, opportunities, and areas for improvement. 
• Develop and manage budgets by forecasting financial performance using historical data and market trends.
• Foster a culture of shared knowledge and encourage continuous skills development. 
• Actively participate in the design and implementation of Business Information systems by leveraging all business and financial information, resulting in the development of an innovative tool for the Company. 
• Undertake initiatives for process optimization, reporting process, lead projects, and deliver training to peers within Finance or Commercial expertise. 
• Collaborate with various stakeholders, including Operations and Senior management, to gather insights and communicate findings. 

Requirements:

• A Bachelor’s Degree in Finance, Accounting, or a related field. 
• A Master’s Degree or professional certifications will be an advantage.
• Minimum 4 years of experience in a similar role. 
• Background in consulting or audit environment – will be an asset. 
• Accounting Qualifications (e.g., CFA, ACCA, CIMA, CIA) is desirable. 
• Proficiency in financial modelling software (such as Excel; experience with FP&A software is an asset). 
• Strong analytical and mathematical skills – essential for interpreting financial data and building models. 
• In-depth understanding of financial statements and accounting principles – essential for accurate analysis and interpretation of financial performance.
• Experience with AI will be an advantage. 
• Strong IT skills (Excel, PowerPoint, business modelling are a must) & knowledge of BW/BPC/Power BI is preferred. 
• Proficiency in English (verbal, written). 

Salary

Application Closing Date: Not specified

Application Instructions:

CLICK ON THE LINK BELOW TO APPLY