Commercial Finance Analyst
Coca-Cola HBC Schweiz AG
Publication date:
14 November 2024Workload:
100%- Place of work:Switzerland
Team: Group Finance
Location: Any country of Coca-Cola HBC locations
Contract: Permanent
Join our team and take on a pivotal role where you will deliver high-quality financial reports and analyses at the total CCH level ensuring that strategic decisions are made based on robust, data-driven insights. You will be responsible for preparing accurate and timely financial data, performing in-depth analyses, and supporting the specific informational needs of Commercial Management and Senior Management in the area of Top Line and Profitability.
In this exciting role, you will:
- Prepare and consolidate group-level financial reports, ensuring accuracy, timeliness, and adherence to corporate reporting standards.
- Develop and maintain reporting templates and dashboards tailored to leadership requirements.
- Ensure consistent presentation and formatting of financial data for executive-level consumption.
- Perform detailed analyses of group financial performance, including Volume/Revenue trends and profitability metrics.
- Provide insightful commentary on key variances, trends, and potential risks or opportunities.
- Conduct ad hoc analyses as requested by senior leadership, ensuring responsiveness to evolving needs.
- Maintain and update financial models and group databases to ensure data consistency and reliability.
- Support the Group team regarding LRP, Business Plan and Rolling Estimate, target settings and scenario analysis process giving valuable insights
- Standardize data preparation methods to ensure consistency across reporting cycles and drive enhancements in group-level reporting processes to improve efficiency and accuracy.
You can be successful in this role, if you have:
- Minimum 5 years’ experience in finance mandatory and preferably in the area of Business Planning or Commercial Finance Analysis
- Advanced MS office knowledge (mainly Excel, PowerPoint, Business Modelling) and PowerBI.
- High level of comfort working with complex financial structures and large datasets.
- Strong analytical mindset with excellent attention to detail.
- Outstanding organizational and time management skills to handle competing priorities.
- Ability to understand and synthesize complex data and information to provide conclusion which will drive insights for recommendation.
About your new team:
We are a family of 33,000 engaged people. Each and every one of us is the secret ingredient of Coca-Cola HBC – one of the world’s largest bottlers and partner of The Coca-Cola Company. Our every day mission is to delight over 715 million consumers by offering a choice of over 100 iconic global and favorite local brands in the moments that matter, 24 hours a day, 7 days a week. We are a truly empowered and talented team that drives superior results by winning and learning every day in 29 countries, across 3 continents. Our success comes from us working together as one to make a positive difference for the local communities we serve.
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.
