Financial Analyst - Category Profitability

Are you a financial professional with a passion for strategic planning and for driving profitability? Coca-Cola Hellenic is looking for a Financial Analyst to support our commercial sector. You will collaborate closely with the commercial sector to monitor budgets, analyze profitability, and provide key financial support. This role is crucial in driving profitability growth through insightful analysis and reporting.

YOUR KEY RESPONSIBILITIES:

• Financial ownership for the assigned category in line with the operating model and internal governance.
• Business partnering with commercial teams to actively monitor budgets, financial performance, and key profitability drivers.
• Profitability planning & analysis during BP/RE cycles, including assessment of pricing strategies, fixed investments, commercial policies, and optimization of profitability through mix management (packages, brands, channels, and territories).
• Operational planning & forecasting, ensuring accuracy, transparency, and alignment with business assumptions.
• Profitability growth support through insightful reporting, variance analysis, and identification of risks and opportunities.
• Market evaluations for new market entries, initiatives, and commercial proposals.
• Working capital & cash flow analysis, with a clear understanding of category management impacts.
• Audit support, ensuring compliance with internal controls and financial standards.
• Continuous improvement of reporting tools and processes to support key business indicators and decision-making.
• Ad-hoc financial analysis to support management and commercial decision-making.
• Reference: o9SmQjHTmnrnUT3KyMLJUwWv6X6nXNxOWpq8Ita0-bb5sY63XP9cZv_Fc7p-jFEf

ARE THESE YOUR SECRET INGREDIENTS?

• Bachelor’s degree in Finance, Economics, Accounting, or a related field.
• Relevant experience in financial analysis, controlling, or FP&A, preferably within a commercial sector or multinational company.
• Proficiency in financial modeling, forecasting, and analysis.
• Advanced knowledge of Excel and experience with ERP systems (preferably SAP HANA).
• Experience or strong interest in advanced reporting and data tools (Power Query, Power BI, or similar).
• Strong  analytical mindset with the ability to translate data into clear business insights.
• Excellent communication and stakeholder management skills, with the ability to collaborate across functions.
• High level of accuracy, ownership and attention to detail.
• Proactive and improvement-oriented mindset, with enthusiasm for developing new reporting solutions, improving processes and procedures, and continuously strengthening technical skills.
• Fluent English (written and spoken).

ABOUT YOUR NEW TEAM:

We are Coca-Cola Hellenic, a company focused on growth in the consumer goods industry and a strategic partner for bottling products of the Coca-Cola Company. We bottle, distribute, and sell an unrivaled assortment of products in 29 markets across three continents. Additionally, we create value for all stakeholders, support socio-economic growth, and contribute positively to the environment. We bring together more than 30,000 people from over 70 nationalities, hailing from five continents. 

The diversity of our markets provides a wide range of attractive growth opportunities. We nurture our talents. We provide opportunities for people in all functions and levels, as well as from various geographic areas, backgrounds, and educations. We are ready to take risks with people we believe in, even if they do not have perfect experience. We believe in what each person can become. Although we have many reasons to be proud, we always remain humble. We believe that real magic happens – for us and for you – when we OPEN UP. 

Coca-Cola HBC is an inclusive employer. This means that our work environment provides equal opportunities for everyone, regardless of race, color, creed, age, disability, sexual orientation, or gender identity. Join us in fostering a culture where everyone contributes to our collective success.