Finanial Analyst - Category Profitability 80%

Coca-Cola HBC Schweiz AG; Lavamünd; Vor Ort; EUR 52.000 - 72.000; Vollzeit

Zusammenfassung

Coca-Cola HBC Schweiz AG is seeking a Financial Analyst to partner with Marketing on profitability and investment decisions within the Direct Marketing Expenses (DME) scope. The role includes month-end close, budgeting, and rolling forecasts to support data-driven marketing investments.

Experience in FP&A or Controlling in a multinational environment is preferred; you will work with brand owners and finance partners to drive performance and accountability.

Qualifikationen

• 1-2 years of experience in Finance, Controlling or FP&A
• Analytical and entrepreneurial thinking
• Excellent planning and organizational skills
• Very good written and spoken English; German a plus

Aufgaben

• Be the Finance Business Partner to Marketing, providing financial expertise to support investment decisions and DME budgeting.
• Be the SPOC for Brand owners, coordinating marketing investment plans and settlements.
• Own month-end close and cost settlements for Direct Marketing Expenses (DME).
• Manage the Fiscal year Marketing budget plan and rolling forecast processes.
• Drive DME governance, controls, reporting and process improvements.
• Develop ROI analyses and performance insights for marketing investments.
• Ensure accurate allocation and reporting of DME at brand and customer levels.

Kenntnisse

FP&A

Financial analysis

Excel

English

German

Stakeholder collaboration

Ausbildung

University degree in Finance/Accounting/Business/Economics

Tools

SAP

MS Office

Jobbeschreibung

Finanial Analyst - Category Profitability 80% (m/f/d)

At Coca-Cola HBC, finance plays a critical role across the entire value chain - from brand and customer profitability to production, logistics and supply chain efficiency.

Our Finance team is looking for a talented, versatile Financial Analyst who is eager to grow their careers in Commercial Finance.

This opportunity is well suited for professionals with 1-2 years of experience in Controlling or FP&A in multinational environments, looking to move closer to business decision-making.

YOUR NEW KEY RESPONSIBILITIES:

• Be the Finance Business Partner to Marketing, providing financial expertise to support investment decisions. You support the DME budget implementation and implement effective cost controlling procedures
• Be the SPOC for The Coca Cola Company and other Brand owners: You interact on marketing investment plans between CCH & brand owners and lead the settlement of such plans
• Financial ownership for the business units Direct Marketing Expenses (DME): Closely collaborating with relevant business partners, you manage the month end close process, cost settlements
• Own the Fiscal year Marketing budget plan and rolling forecast processes, ensuring robust assumptions, timely submissions, and alignment with overall financial targets
• Drive DME governance and continuous improvement, strengthening processes, controls, reporting, and ways of working to improve transparency, accountability, and decision-making. In this capacity you will lead the local roll out and adoption of group wide DME tools
• Establish and monitor DME ROI and effectiveness, developing financial analyses and performance insights to assess the return on marketing investments and support data-driven investment decisions
• Ensure accurate allocation and reporting of DME at brand and customer level, providing transparency on spend, profitability impact, variances, and key business drivers

ARE THESE YOUR SECRET INGREDIENTS?

• University or FH degree in Finance, Accounting, Business Administration or Economics
• 1-2 years of relevant experience in Finance, Controlling, FP&A, or Finance Business Partnering ideally within FMCG, Consumer Goods, or another marketing-driven environment, is a plus
• Analytical and entrepreneurial way of thinking and acting
• Enjoyment in dealing with internal and external customers/partners
• Quick comprehension as well as precise and independent way of working
• Dedicated, resilient and ambitious personality with excellent planning and organizational skills
• Ability to adapt quickly to changing environments
• Very good written and spoken English, German is a plus
• Very good knowledge of MS Office products (especially Excel), SAP knowledge is an advantage

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.

• Coca-Cola HBC Schweiz AG
  Thurgauerstrasse 134
  8152 Glattpark (Opfikon)