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

Coca-Cola HBC; Opfikon; Vor Ort; CHF 90.000 - 120.000; Vollzeit

Zusammenfassung

Coca-Cola HBC in Switzerland is seeking a Financial Analyst to strengthen Commercial Finance and serve as the Finance Business Partner to Marketing.

With 1–2 years in Controlling or FP&A, you will own DME budgeting, month‑end close, cost settlements and ROI analyses, collaborating with brand owners to enable data‑driven investment decisions.

Qualifikationen

• University or FH degree in Finance, Accounting, Business Administration or Economics.
• 1–2 years of experience in Finance, Controlling or FP&A.
• Experience in FMCG/consumer goods or marketing-driven environment is a plus.

Aufgaben

• Be the Finance Business Partner to Marketing and support investment decisions.
• Be the SPOC for The Coca Cola Company and brand owners; coordinate marketing investment plans.
• Own the Fiscal year Marketing budget plan and rolling forecast processes.
• Lead DME governance and continuous improvement in reporting and controls.
• Establish and monitor DME ROI and effectiveness for data-driven decisions.
• Support accurate DME allocation and reporting at brand and customer levels.
• Collaborate with partners and adapt quickly to changing environments.
• Deliver precise, independent analysis with strong planning skills.

Kenntnisse

Analytical thinking

Entrepreneurial mindset

Planning & organizing

English language

German language (a plus)

Excel (MS Office)

SAP knowledge

Ausbildung

University or FH degree in Finance, Accounting, Business Administration or Economics

Tools

MS Office (Excel)

SAP

Jobbeschreibung

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.

• 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
• 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.