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Работа в България?
ул. Рачо Петков - Казанджията 8, София

Кока-Кола ХБК

София

BSO Financial Analyst

Описание на длъжността

Looking for a stable job with numerous development opportunities? If yes, join Coca-Cola Hellenic family and be part of a sustainable company that really cares of its people. By joining us you will have the opportunity to participate in many different internal programs, aiming to expand your business expertise together with world-wide known-how.

Изисквания за длъжността

YOUR NEW KEY RESPONSIBILITIES:

  • Participate in the Annual Business Plan (ABP) and Rolling Estimate (RE) of BSO legal entity & Omega cost center
  • Analyze cost actuals and deviations vs BP and RE
  • Support stream managers and GA Internal Finance with analysis of actual costs vs BP & RE
  • Follow the proper process of internal and audit controls
  • Participate in the process of calculation and communication of BSO fees to countries as per approved methodology
  • Highlight opportunities for process improvement
  • Actively participate in process of new systems/tools implementation (tests, retesting, simulation, check of set-up, etc.)
  • Prepare ad-hoc reports & analysis
  • Constantly gain knowledge and deeper understanding in the area of Finance and Financial Analysis

ARE THESE YOUR SECRET INGREDIENTS?

  • Sufficient experience (4+ years) in the areas of financial reporting, analysis and balance sheet reconciliations
  • Good understanding of the OPEX
  • University degree in Finance, Economics or Business-related field
  • Advanced knowledge of MS Office (particularly EXCEL)
  • Ability to communicate effectively across all levels in the organization
  • Good time management skills and proactive attitude
  • Excellent command in English, both written and verbal

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