Strategic Commercial Finance Analyst

Coca-Cola HBC; Roma; On-site; EUR 52,000 - 64,000; Full time

Job summary

Coca-Cola HBC is seeking a Commercial Finance Analyst to join the Group Strategic Finance team. You will deliver reliable financial information, robust analyses, and data insights on revenues, channel and category performance, supporting top management and country teams.

You will lead projects in Commercial Finance, develop financial models, and collaborate with finance and commercial partners across geography and group levels.

Qualifications

• 5+ years’ experience in finance mandatory and at least 3 years in Commercial Finance Analysis.

Responsibilities

• Prepare regular and ad hoc management overviews on Category, Brand, Channel and geography.
• Perform financial analytics using data and tools for follow-ups or initiatives.
• Conduct country interviews to deep dive topics as needed.
• Support BP and forecasting, target setting and scenario analysis.
• Develop, maintain and use financial models for NSR, pricing, discounts, customers, channels and geography.

Skills

Advanced Excel

PowerPoint

Financial analysis

Data interpretation

Communication with senior management

English fluency

Tools

Excel formulas

Pivot tables

Job description

Coca-Cola HBC is seeking a Commercial Finance Analyst to join the Group Strategic Finance team. You will deliver reliable financial information, robust analyses, and data insights on revenues, channel and category performance, supporting top management and country teams.

You will lead projects in Commercial Finance, develop financial models, and collaborate with finance and commercial partners across geography and group levels.