Financial Analyst - Customer Profitability

Team: Finance (Commercial)

Location: Bucharest

Type of role: Hybrid

Coca-Cola HBC Romania is the leader of the non-alcoholic beverage companies in Romania, top exporter, top employer and most sustainable company as externally recognized for 8 years in a row. Our company employs around 1500 people and serves 8.4 million people with a unique portfolio of quality brands.

We are committed to refresh the world and make a difference. We recognize the need to inform, motivate and engage our colleagues. We don’t only build and sell brands that people love, we also focus on social and environmental responsibility to create a better future after us. Are you passionate about driving positive environmental and social change? Come and join us. The suitable candidate has the capacity to think strategically, collaborate cross-functionally, simplify complexity.

ARE THESE YOUR SECRET INGREDIENTS?

• Over 1 years’ experience in Financial Analysis or External Audit
• Finance qualifications are a plus (ACCA/CIMA etc.)
• Highly analytical – ability to conduct detailed financial analysis and see interconnections with business actions
• P&L, understanding, balance sheet and FCF is a plus
• MS Word/Excel/PowerPoint, SAP User, while Power BI is an advantage
• Excellent English command
• Ability to think outside the box, challenge process and rationale
• Ability to set and manage deadlines in a dynamic and challenging environment
• Very good interpersonal and communication skills
• Ability to make financial information “user friendly” to non-financial end users

If you’re ready to discover and Open Up Your Potential, as part of a cohesive restless team that always wants to raise the bar and lead the way, join us at Coca-Cola HBC.
We Play to Grow and Win, Do you?

KEY RESPONSIBILITIES:

• Finance business partner to Commercial department (Sales) offering support to drive profitable growth with focus on discounts investment and customer profitability
• Perform P&L simulations for customer proposals
• Active participation in the month-end closing activities and quarterly and annual business planning process
• Responsible for assisting in the construction and controlling of the discounts budget for assigned customers
• Highlight the business management insights and report on financial performance
• Ensure regular communication with business partners to identify risks and opportunities within your area of responsibility with direct impact on P&L
• Work closely with the whole finance team to ensure accurate financial reporting
• Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, Excel and Power BI dashboards

Diversity, Equity & Inclusion:
At Coca-Cola HBC, we benefit greatly from the skills, experience and dedication of the diverse people who work with us. We expressly welcome applications from people with disabilities, different genders, ages, different sexual identities and with different ethnic backgrounds. We take a leading role in the area of corporate social responsibility and, with our corporate culture and our diversity & inclusion network, create "come as you are", a working environment that offers the space for diversity and equal opportunities – in the application process and throughout the entire employment relationship.

Sustainability:
Our sustainability strategy has been endorsed at the highest level in our business and is embedded in all our operations.
Our sustainability strategy focuses on seven major areas: climate, packaging, water, ingredients, nutrition, people and communities, and biodiversity. It is underpinned by a set of external commitments known as Mission 2025, further amplified by commitments to achieve a Net Zero carbon footprint by 2040 and net positive biodiversity by 2040.
In 2024, we continued to build our capabilities, collaborate and learn from our experience to build a strong and resilient business that is opening up a more sustainable future.
We are proud to remain global industry leaders in sustainability this year, with leading scores and rankings in ten of the most-recognized ESG ratings. We were ranked as the world’s most sustainable beverage company in the Dow Jones Best-in-Class Indices for the eighth time. We believe our success comes from continuously evolving our business model to deliver growth and taking a strategic approach to sustainability. This approach allows us to both grow and make our business more resilient.

Only eligible candidates will be contacted, in a maximum of 2 weeks. All information will be treated as strictly confidential.

La Coca-Cola HBC, avem o pasiune puternică de a crește și câștiga împreună. Suntem foarte dedicați creșterii individuale, de echipă și organizaționale, eliberându-ne adevăratul potențial.