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

Кока-Кола ХБК


Commercial Finance Analyst (Modern Trade)

Описание на длъжността

Modern Trade Finance Analyst is part of the Commercial finance team and is responsible for the accurate planning, reporting and analysis of modern trade customers financial performance. This person on this position is the Business Partner to National Key Account Sales team providing them with analysis and insights thus creating joint value for the company. We are looking for a proactive, self-driven individual with a healthy combination of business understanding, finance acumen and technical/technological capabilities.

Изисквания за длъжността

Perform period end closing activities ensuring correct P&L reflection of customer discounts
Regular tracking on Contractual trade terms and Promo investments within Modern trade channel
Active participation in Business Planning and quarterly Rolling estimation processes
National Key Account customers profitability – tracking of monthly financial performance
Coordinate quarterly reporting routines for Group Commercial Finance team
Preparation of business cases and value chains for specific launches
Ad-hoc requests in the area of Modern Trade customers strategic development
Have close collaboration with wide-range of teams from Sales, Finance and Commercial Excellence functions
Digital Champion of Commercial Finance leveraging newest technologies in the area of Robotic process automation (RPA), Data visualization (SAP Fiori design, Power BI) and Advance Analytics

Must haves:
Higher university degree in the area of Finance/Accounting.
Understanding of financial statements and relationship between them.
At least 3 years relevant work experience in the area of Finance planning, reporting, analysis, control, business analytics
Strong analytical and numerical skills
Being curious about new technologies
Ability to work with tight deadlines and under pressure
Fluency in English

Will be considered advantage:
Enrollment in CIMA/ACCA/CFA
Advanced user of Microsoft Excel
Previous experience with ERP SAP – BW will be considered strong advantage

The opportunity to work for the undisputed beverage leader of the Bulgarian market
Key position within finance department that has a strong impact on the business performance
Challenging yet very fulfilling job that requires in-depth understanding of the business
Become part of a young and highly motivated team that constantly raises the bar and challenges the status quo
Competitive social package

We are a family of over 28 thousand engaged people. Each and every one of us is the secret ingredient of Coca-Cola HBC – one of the world’s largest bottlers and partner of The Coca-Cola Company. Our every day mission is to delight over 600 million consumers by offering a choice of over 190 iconic global and favorite local brands in the moments that matter, 24 hours a day, 7 days a week. We are a truly empowered and talented team that drives superior results by winning and learning every day in 28 countries, across 3 continents. Our success comes from us working together as one to make a positive difference for the local communities we serve.

Think you’ve got the secret ingredient?
Apply Now!

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