Финансов Анализатор / Financial Analyst- София

ABOUT YOUR NEW JOB:
You will have the chance to be a major influence in driving our world class business forward and delivering iconic beverage 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.

YOUR NEW KEY RESPONSIBILITIES:
Active support with preparation of Value Chains for new products (new launches, promotions) and customers negotiation assessment
Supporting the period end closing activities, assuring correct P&L reflection of all relevant data
Participation in Business Planning and quarterly Rolling estimation processes
Category/Brand and Customer profitability- tracking of monthly financial performance and propose initiatives for margin growth
Actively contributing to the Financial Reporting, analyses and control of all marketing budgets
Having close collaboration with wide range of teams from Finance, Sales, Marketing and Supply Chain functions

ARE THESE YOUR SECRET INGREDIENTS?
Higher university degree in the area of Finance/Accounting
Understanding of financial statements and relationship between them
At least 2 years relevant work experience in the area of Finance, planning, reporting, analysis, control, business analytics
Strong analytical and numerical skills
Ability to work with tight deadlines and under pressure
Fluency in English

WE OFFER:
Development opportunities: Working for a company with a complex business model encompassing production, logistics, sales, and marketing, presents a unique development opportunity for every finance professional
Learning opportunities: We offer a wide range of training programs, focusing on both hard and soft skills, including subsidies for postgraduate qualifications such as CIMA and ACCA
International career opportunities: As a large and expanding company we offer unique opportunities for role changes and enriching experiences and capabilities, including cross-functional transitions and international assignments
4 unique core values: Customer first, We over I, Make it simple, and Deliver sustainably form the foundation of a robust culture that enables continuous and sustainable growth.
Competitive remuneration and social package
Hybrid home-to-office work environment, coupled with flexible working time

BELONGING AT COCA-COLA HBC:
We want our people to reflect the diversity of our customers and consumers. We are committed to providing an inclusive environment and equal opportunities for everyone. Our people are our secret ingredient in 29 countries and on 3 different continents and their differences make us unique. Join us and help shape a culture where diverse teams thrive and everyone belongs.