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Senior Financial Analyst

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Coca-Cola HBC Switzerland is one of the biggest companies in the non-alcoholic beverage industry in the country and is a franchised bottler of The Coca-Cola Company. We employ over 800 people in Switzerland and indirectly secure over 16,500 jobs nationwide. Together with our suppliers and sales partners, the value we create totals some 1.2 billion Swiss francs. Our company is part of the Coca-Cola Hellenic Group, one of the largest bottlers of The Coca-Cola Company’s products in the world, and the biggest in Europe. The operations of the Coca-Cola Hellenic Group span 28 countries, serving more than 581 million people.

Senior Financial Analyst

The Senior Financial Analyst FP&A supports the Financial Planning & Analysis team with month-end closing and reporting activities, budget and forecast processes, implementation of changes and optimizations. He/ she is involved in projects and ensures compliance with external and internal practices.

 

Responsibilities       

Closing / Analysis:

  • Prepare the monthly closing files to facilitate closing activities
  • Support the variance analysis review for total Business Unit (P&L on Actuals -RE/BP/PY)
  • Consolidates variance analysis for period end closing and provide business explanations
  • Lead the monthly reporting activities for GM report and Management Pack
  • Coordinate Working Capital Management reviews and ensure transparency on Working Capital elements

Planning:

  • Support the coordination of Budget and RE activity and consolidation
  • Take a lead in Balance Sheet planning
  • Ensure timely submission of P&L, Balance Sheet and Cash Flow in the system
  • Support and prepare interim forecasts for P&L and Working Capital, requesting business insight explanations

Others:

  • Financial support for cross functional ad-hoc projects
  • Partners with x-Finance stakeholders to facilitate all Group FP&A and Regional Finance requests
  • Support the development and implementation of analytical models
  • Proactively share knowledge and findings with peers in Finance and x-Finance stakeholders
  • Proactively enhance own business knowledge and use in analysis explanations

 

Requirements

Experience / Education:

  • Degree in Finance, Business Administration or similar field with relevant specialization in Accounting and/or Controlling.
  • 3-5 years professional experience in a similar Reporting/Planning/Analysis position, ideally in the consumer goods industry.

Values & Skills:

  • Analytical person with ability to summarize details into concise key messages
  • Good understanding of Accounting and Variance analysis
  • Proactive nature with good communication skills, numerate, well organized
  • Team player: embraces cross-functional support and partners with internal customers
  • Adaptable to constant changes and fast-paced environment
  • Trustful & transparent
  • Excellent knowledge of MS Office – MS Excel in particular
  • SAP knowledge is an advantage
  • Excellent English skills (verbal & written)
  • German would be considered an advantage           

 

 Please send us your full application in one PDF via online tool.

Adresse

Coca-Cola HBC Schweiz AG
Herr Pierangelo Rivera
Talent Acquisition Specialist
Stationsstrasse 33
8306 Brüttisellen

Website http://www.coca-colahellenic.ch/Home/

Gesamtbewertung

5,0

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