Financial Analyst - Manufacturing

Coca-Cola Hellenic Bottling Company; Sesto San Giovanni; Ibrido; EUR 35.000 - 50.000; Tempo pieno

Descrizione del lavoro

A leading beverage company in Sesto San Giovanni is seeking a Financial Analyst to join their controlling team. The role involves managing financial reporting for manufacturing, contributing to business plans, and supporting supply chain initiatives. Candidates should have a bachelor's degree, experience in controlling, and strong skills in Excel and SAP. This position offers a hybrid work setup and development opportunities.

Servizi

Development opportunities

Flexible Time

Learning programs

Medical Insurance

Work with iconic brands

Competenze

• 2 years’ experience in Controlling or FP&A.
• Fluent in English.
• Ability to work autonomously.

Mansioni

• Contribute to the Business Plan and monthly forecasts.
• Act as a trusted partner for the Supply Chain team.
• Manage monthly closing, analysis and reporting.

Conoscenze

Microsoft Excel

SAP

Analytical skills

Problem-solving skills

Team collaboration

Customer centricity

Formazione

Bachelor’s Degree in Business Economics or Management Engineering

Strumenti

Power BI

Descrizione del lavoro

Overview

Italy (Sesto San Giovanni) Italy (Sesto San Giovanni) Finance Hybrid Experienced Professionals Financial Analyst - Manufacturing (Supply Chain Finance Area) Coca-Cola HBC Italy is currently looking for a talented Financial Analyst to join our controlling team, based in Italy. WHAT WILL WE DO TOGETHER The Financial Analyst will be responsible for controlling and reporting activities on Manufacturing for Italy Business Unit, specifically :

Responsibilities

• Contribute to the Business Plan, Rolling Estimate and monthly forecasts;
• Act as a trusted partner to the Supply Chain team highlighting financial impacts and providing solid set of data for decision making;
• Be accountable for reporting for manufacturing costs;
• Manage the monthly closing, analysis and reporting;
• Support the team in financial analysis related to efficiency / cost management initiatives;
• Develop innovation financial business cases;
• Prepare official Group Reporting and monitor relevant KBIs; ARE THESE YOUR SECRET INGREDIENTS?

Qualifications

• Bachelor’s Degree (Business Economics or Management Engineering preferred).
• 2 years’ experience either in Controlling or FP&A
• Excellent applied knowledge of Microsoft Excel and SAP knowledge is strongly preferred (ability to use business analysis tools such as Power BI is a plus)
• Digital acumen
• Fluent English;
• Strong technical, problem solving & analytical skills;
• Results-oriented, able to complete assignments in a timely and accurate manner;
• Curiosity driven to go behind the numbers and identify process improvements;
• Team working attitude
• Strong collaboration skills, demonstrating growth mindset & agile approach;
• Customer centricity attitude to identify client needs and create value;
• Ability to work with high degree of autonomy once given direction;
• Striver to self-development.

Location

Sesto San Giovanni (MI), with the possibility to work remotely 12 days a month

Discover who we are

Coca-Cola HBC Italia, part of the Coca-Cola HBC Group, is the leading bottler and distributor of The Coca-Cola Company's branded products in Italy. We employ around 2,000 people and operate through 6 facilities: 3 production sites in Nogara, Oricola, and Marcianise; 2 mineral water bottling sites, Fonti del Vulture in Rionero in Vulture and Lurisia in Roccaforte Mondovì; and an innovative hub in Gaglianico for recycled plastic (rPET) bottles. Coca-Cola HBC Italia is a 24/7 Total Beverage Partner, covering all consumption occasions from breakfast to after dinner.

Diversity and Inclusion

We foster diversity. We are an inclusive employer that provides equal opportunities for all, regardless of race, color, religion, age, disability, sexual orientation, or gender identity. Searches are open to male and female candidates (Law 903 / 77 and Law 125 / 91). Candidates are invited to read our privacy notice on our website: www.cocacolahellenic.it / Privacystatement / in compliance with D. Lgs. 196 / 2003.

Notes from your recruiter

“If this role arouses your interest and your experiences align, even partially, with what we described, apply anyway: you may be the secret ingredient for this role. Hurry up, apply now and..let's open up a moment that refreshes us all!"

Benefits

• Development opportunities
• Equal opportunity employer
• Flexible Time
• Learning programs
• Medical Insurance
• Work with iconic brands