Marketing Finance Analyst — DME & ROI Focus

Coca-Cola HBC Schweiz AG; Glattbrugg; Vor Ort; CHF 85.000 - 120.000; Vollzeit

Zusammenfassung

Coca-Cola HBC Schweiz AG in Zürich area is seeking a Financial Analyst to join the Finance team. With 1–2 years in Controlling or FP&A in multinational environments, you will grow toward business decision-making and become a trusted partner for Marketing and brand owners.

You will own the DME budget, support monthly closings, ROIs, forecasts, and cost control. The role demands analytical, proactive thinking, strong MS Excel and SAP knowledge, and fluency in English (German a plus).

Qualifikationen

• 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 in FMCG/marketing environment.
• Analytical and entrepreneurial way of thinking and acting.
• Enjoyment in dealing with internal and external customers/partners.
• Quick comprehension and precise, independent work style.
• Dedicated, resilient and ambitious with strong planning skills.
• Ability to adapt quickly to changing environments.
• Very good written and spoken English; German is a plus.
• Very good knowledge of MS Office (especially Excel); SAP knowledge is an advantage.

Aufgaben

• Be the Finance Business Partner to Marketing, providing financial expertise to support investment decisions and budget implementation.
• Act as the SPOC for Coca-Cola Company and brand owners, coordinating marketing investment plans and settlements.
• Own the DME expenses, manage month-end close, and cost settlements.
• Own the fiscal year Marketing budget plan and rolling forecast processes.
• Drive DME governance and continuous improvement across processes and reporting.
• Establish and monitor DME ROI and deliver insights to support data-driven investments.
• Ensure accurate allocation and reporting of DME at brand and customer level.

Kenntnisse

Analytical thinking

Entrepreneurial mindset

Customer focus

Planning & organization

Adaptability

English proficiency

German language knowledge

Ausbildung

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

Tools

SAP

MS Excel

Jobbeschreibung

Coca-Cola HBC Schweiz AG in Zürich area is seeking a Financial Analyst to join the Finance team. With 1–2 years in Controlling or FP&A in multinational environments, you will grow toward business decision-making and become a trusted partner for Marketing and brand owners.

You will own the DME budget, support monthly closings, ROIs, forecasts, and cost control. The role demands analytical, proactive thinking, strong MS Excel and SAP knowledge, and fluency in English (German a plus).