FP&A Analyst

Coca-Cola HBC; Milano; In loco; EUR 45.000 - 65.000; Tempo pieno

Descrizione del lavoro

A leading beverage manufacturer in Lombardy is seeking an experienced FP&A Analyst to provide financial analysis and modeling. The ideal candidate will have over 4 years of experience and a strong background in finance or accounting. Responsibilities include ensuring accurate financial reporting and creating models for decision-making. This full-time position supports a collaborative and inclusive work culture.

Competenze

• Minimum 4 years of experience in a similar role.
• Background in consulting or audit environment is a plus.
• Proficient in financial modeling software.

Mansioni

• Ensure that BP and RE processes are accurate and up to date.
• Create complex financial models to assess potential scenarios.
• Analyze financial statements and key performance indicators.

Conoscenze

Financial modeling

Analytical skills

Financial analysis

Microsoft Excel

Power BI

Formazione

Bachelor’s degree in finance or accounting

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

Strumenti

FP&A software

Business Information systems

Descrizione del lavoro

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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 process. 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 modelling to provide business insights and contribute to various corporate projects.

IN THIS EXCITING ROLE YOU WILL :

• Ensure that BP and RE processes and documentation reflect the business reality and are up to date.
• Collect, validate, and analyze Actuals and RE & 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, key performance indicators (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 by leveraging all business and financial information, resulting in the development of innovative tools for the Company.
• Undertake initiatives for process optimization, reporting, lead projects, and deliver training to peers within Finance or Commercial teams.
• Collaborate with various stakeholders, including Operations and Senior management, to gather insights and communicate findings.

YOU CAN BE SUCCESSFUL IN THIS ROLE IF YOU HAVE :

• Minimum 4 years of experience in a similar role.
• Background in consulting or audit environment – an asset.
• A Bachelor’s degree in finance, accounting, or a related field.
• A Master’s degree or professional certifications (e.g., CFA, ACCA, CIMA, CIA) are advantageous.
• Proficiency in financial modelling software (such as Excel; experience with FP&A software is a plus).
• Strong analytical and mathematical skills – essential for interpreting financial data and building models.
• In-depth understanding of financial statements and accounting principles.
• Experience with AI is an advantage.
• Strong IT skills (Excel, PowerPoint, business modelling); knowledge of BW / BPC / Power BI is preferred.
• Proficiency in English (verbal and written).

We are Coca-Cola Hellenic, a growth-focused consumer goods business and strategic bottling partner of the Coca-Cola Company. We bottle, distribute and sell an unrivalled range of products in 29 markets in Europe, Africa and Eurasia. We create value for stakeholders, support socio-economic growth, and aim for a positive environmental impact.

We bring together over 30,000 people from more than 70 nationalities across five continents. Our diverse markets—from mature to emerging economies—offer numerous growth opportunities.

We nurture talents by providing opportunities across functions and levels, embracing diverse backgrounds and education. We believe in potential and are willing to take risks on people we believe in.

We value humility and believe that true magic happens when we OPEN UP.

At Coca-Cola HBC, we are committed to inclusivity and diversity, providing equal opportunities regardless of race, color, religion, age, disability, sexual orientation, or gender identity. Join us in fostering a culture of belonging and collective success.

Seniority level: Mid-Senior level

Employment type: Full-time

Job function: Finance

Industry: Food and Beverage Manufacturing

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Location and posting info:

Paderno Dugnano, Lombardy, Italy — 16 hours ago

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