Financial Analyst - Customer Profitabily

Coca Colahellenicireland; Vicenza; In loco; EUR 30.000 - 45.000; Tempo pieno

Descrizione del lavoro

A leading company in the beverage industry is seeking a Financial Analyst to join their Customer Profitability team. In this role, you will analyze P&L performance, support business cases, and collaborate cross-functionally to drive profitable decisions. Candidates should bring strong analytical skills and a Bachelor's degree in Finance or Accounting.

Competenze

• 1-2 years of sales or brand controlling experience.
• Team-oriented attitude with strong collaboration skills.
• Ability to prioritize effectively.

Mansioni

• Monitor P&L performance and recommend actions for optimization.
• Evaluate financial performance through variance analysis.
• Support stakeholders with data-driven decision making.

Conoscenze

Analytical skills

Proactive problem-solving

Collaboration skills

Growth mindset

Formazione

Bachelor’s Degree in Finance or Accounting

Descrizione del lavoro

CUSTOMER PROFITABILITY - FINANCIAL ANALYST

The Financial Analyst will play a key role in the Customer Profitability team responsible for the Away from Home (AFH) channel. The analyst will partner cross-functionally with stakeholders from Sales, Trade Marketing, and Revenue Growth Management, providing support on business cases, overall P&L management, promotional activities evaluation, and key performance indicator analysis. Additionally, the analyst will be responsible for updating, innovating, and maintaining various performance and budget reports.

• Lead in areas of responsibility by monitoring P&L performance of specific AFH customers : analyze data, interpret results, make comparative analyses, and recommend actions for optimization and improvements.
• Monitor investments and drive decisions towards more profitable actions.
• Evaluate financial performance by comparing actual results with plans and forecasts (variance analysis).
• Ensure governance is maintained based on Chart of Accounts (CoA) and Commercial Policy.
• Seek new, simplified, and innovative ways of working.
• Support stakeholders in negotiations by providing analysis and driving decisions focused on customer needs, governance, and profitability to promote company growth.

Qualifications :

• 1-2 years of sales or brand controlling experience; budget controlling knowledge is a plus.
• Preferably experience in the consumer products industry, but not mandatory.
• Bachelor’s Degree in Finance or Accounting preferred.
• Team-oriented attitude.
• Strong collaboration skills, demonstrating a growth mindset and agile approach.
• Critical compliance issues are detected and resolved promptly.
• Proactive problem-solving skills.
• Ability to prioritize effectively.
• Strong technical and analytical skills with good business acumen.

Sign-up to receive tailored job openings and stay updated on opportunities at Coca-Cola HBC.

J-18808-Ljbffr