C
Financial Analyst
Companie Verificata
Adaugat: 1 săptămână în urmă
Coca-Cola HBC Romania
Financial Analyst
Companie Verificata
Adaugat: 1 săptămână în urmă
Coca-Cola HBC Romania
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Companie
:
Coca-Cola HBC Romania
Functia Jobului
:
Contabilitate, audit & finante
Industrie
:
Publicitate, media si comunicare
Locatie
:
Bucuresti
Tip job
:
Program Full Time
Nivel experienta
:
Nivel mediu
Vechime
:
Fara experienta/Mai putin de 1 an
Descriere:
- Finance business partner to Commercial department (Commercial Excellence/Marketing/Sales) offering support to drive profitable growth with focus on Pricing/Promo investment
- Perform pre and post evaluation of Promo plans with focus on investment efficiency/ROI
- Monthly participation and active involvement in revenue reviews before submission
- Active participation in the month-end closings activities and quarterly and annual business planning process
- Responsible to assist the construction and controlling of the promo budget
- Provide meaningful analysis and reports for business decisions
- Highlight to the management business insights and report on financial performance
- Ensure regular communication with business partners in order to identify risks and opportunities within your area of responsibility with direct impact to P&L
- Perform financial forecasting regarding promo budget and revenue evolution
- Analyze past results, interpret variance analysis, identify trends, provide explanations versus different periods and make recommendations for improvements
- 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
- Increase productivity by developing automated reporting/forecasting tools
- Maintain a strong financial analysis foundation creating forecasts and models
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