Financial Planning and Analysis Manager

Financial Planning and Analysis Manager, Coca-Cola HBC

The main purpose of the role is to partner with Business Unit CFO in providing actionable insights, analysis and tools for planning and decision making to secure business deliverables.

MAIN RESPONSIBILITIES

• Leading Finance Planning and Analysis department

• Owning Financial Business Planning/Rolling process, consolidation of financial statements and submission to the Head Quarter.

• Facilitate business performance reviews with Group

• Translating variances in financial and non-financial KPIs into actions

• Secure properly OPEX allocation to finish goods

• Support Corporate FP&A team in Plan/Actual consolidation

• Financial support for cross functional ad-hoc projects.

THE PROFILE

• Good understanding of management accounting principle/tools

• Profound skills in English MS Excel (formulas, pivots, dates, powerquery)

• Understanding of BI (power BI or other) tools

• Good spoken and written English (Upper-intermediate).

• Qualified/partially qualified accountant (ACCA/CIMA/CPA or equivalent) is an asset.

• 5+ years’ experience in finance/accounting, 1+ years’ management experience.

• Ability to adapt to changing priorities.

• Customer-oriented approach, good collaboration skills.

• Excellent time and self-management skills.

WORKING CONDITIONS

• Clear career opportunities in Multinational FMCG, reporting directly to BU CFO

• Functional and Leadership skills development programs as part of individual plan.

• Hybrid work

About your new team

We are Coca-Cola Hellenic, a growth-focused consumer goods business and strategic bottling partner of the Coca-Cola Company. We bottle, distribute and sell an unrivalled range of products in 29 markets in Europe, Africa and Eurasia. As we do, we create value for all stakeholders, support socio-economic growth and build a more positive environmental impact.

We nurture our talents. We give opportunities to people across all functions and levels, as well as different geographies, backgrounds and education. We are willing to take a risk on the people we believe in, even if they don’t have the perfect experience. We have faith in what every person can be.

And although we have so much to be proud of, we always stay humble. We believe the real magic happens - for us and for you - when we OPEN UP."