FP&A analyst

Coca Colahellenicireland; Italia; Ibrido; EUR 45.000 - 65.000; Tempo pieno

Descrizione del lavoro

A leading consumer goods company in Italy is seeking an experienced finance professional to provide accurate analysis and reporting to senior management. The ideal candidate will have at least 4 years of experience in finance, strong analytical skills, and proficiency in financial modeling software. Join us in a hybrid working environment and contribute to impactful financial strategies.

Competenze

• Minimum 4 years of experience in a similar role.
• Background in consulting or audit environment is an asset.
• Strong analytical, mathematical, and interpretative skills are required.

Mansioni

• Provide timely and accurate analysis and reports to Senior Management.
• Collect and analyze Actuals, RE, and BP financials.
• Create complex financial models to assess impact scenarios.
• Develop and manage budgets by forecasting financial performance.

Conoscenze

Financial modeling

Analytical skills

Financial analysis

Budget management

Proficiency in Excel

Understanding of accounting principles

Experience with AI and business intelligence tools

Proficiency in English

Formazione

Bachelor’s degree in finance, accounting, or related field

Master’s degree or professional certifications (CFA, ACCA, etc.)

Strumenti

FP&A software

Power BI

Excel

Descrizione del lavoro

Finance

Hybrid

Experienced Professionals

Team: Group Strategic Finance and FP&A

Contract: Permanent

In this role, you will provide timely and accurate analysis and reports to Group Senior Management and key stakeholders, covering actual and forecasted performance, with the goal of supporting decision-making processes. You will actively contribute to Rolling Estimates (RE) and Business Plan (BP) processes, offering data-driven guidance based on actual business needs. Additionally, you will deliver in-depth financial analysis and modeling to provide business insights and contribute to various corporate projects.

KEY RESPONSIBILITIES:

• Ensure BP and RE processes and documentation reflect the business reality and are up to date.
• Collect, validate, and analyze Actuals, RE, and BP financials (P&L, Balance Sheet, Cash Flow, and additional templates).
• Create complex financial models to assess potential scenarios and their impact on the organization.
• Analyze financial statements, KPIs, and variances to identify trends, opportunities, and areas for improvement.
• Develop and manage budgets by forecasting financial performance using historical data and market trends.
• Foster a culture of shared knowledge and encourage continuous skills development.
• Participate in the design and implementation of Business Information systems, leveraging all business and financial information to develop innovative tools for the company.
• Lead initiatives for process optimization, reporting, and deliver training to finance and commercial teams.
• Collaborate with stakeholders, including Operations and Senior Management, to gather insights and communicate findings.

QUALIFICATIONS AND SKILLS:

• Minimum 4 years of experience in a similar role.
• Background in consulting or audit environment is an asset.
• Bachelor’s degree in finance, accounting, or related field; Master’s degree or professional certifications (e.g., CFA, ACCA, CIMA, CIA) are advantageous.
• Proficiency in financial modeling software (Excel preferred; experience with FP&A software is a plus).
• Strong analytical, mathematical, and interpretative skills.
• Deep understanding of financial statements and accounting principles.
• Experience with AI and business intelligence tools (Power BI, BW/BPC) is desirable.
• Excellent IT skills, especially in Excel, PowerPoint, and business modeling.
• Proficiency in English (verbal and written).

ABOUT US:

We are Coca-Cola Hellenic, a growth-focused consumer goods company and strategic bottling partner of The Coca-Cola Company. We operate in 29 markets across Europe, Africa, and Eurasia, creating value for stakeholders, supporting socio-economic growth, and promoting environmental sustainability.

Our diverse team of over 30,000 employees from more than 70 nationalities embodies our inclusive culture. We believe in nurturing talent, providing opportunities across all functions and geographies, and fostering a culture of openness and diversity.

Join us and be part of a company where everyone belongs and can contribute to our collective success.