Candidatul Ideal
- Over 3 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
Descrierea jobului
- 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
Descrierea companiei
Coca-Cola reprezinta o afacere globala ce opereaza la scara locala, in fiecare comunitate in care este prezenta si in care succesul se obtine prin pasiunea si responsabilitatea pe care fiecare dintre noi o investeste in munca sa. Prima Coca-Cola din lume a fost servita la Farmacia Jacobs din Atlanta, de catre Dr. John Pemberton in anul 1886. Istoria Coca-Cola in Romania a inceput in urma cu mai bine de 25 de ani, prima sticla imbuteliata in tara noastra fiind in anul 1991.
Coca-Cola HBC Romania este parte esentiala a Coca-Cola HBC Group, cel mai mare imbuteliator si partener al The Coca-Cola Company la nivel mondial. Suntem lider in industria de bauturi si a doua cea mai mare companie din sectorul bunurilor de larg consum, fiind cel mai important exportator din industrie si cel mai dorit angajator.
De peste 25 de ani, Coca-Cola HBC Romania face ca excelenta in operatiuni sa fie un beneficiu pentru clienti, furnizori, consumatori si angajati. Misiunea noastra este de a aduce bucurie celor 595 de milioane de consumatori, gratie unui portofoliu ce cuprinde peste 136 de branduri cu recunoastere globala și locala, pentru momentele care conteaza cu adevarat, timp de 24 de ore pe zi, 7 zile din 7. Ne-am propus sa devenim o companie pentru toti, in portofloliul carei fiecare consumator sa poata gasi o bautura potrivita pentru orice moment al zilei si indiferent de stilul de viata, oferindu-le mai multe bauturi dintre cele pe care si le doresc, indiferent daca asta inseamna noi branduri, arome diferite, mai putin zahar sau mai multe surse naturale.
Coca-Cola HBC Romania inseamna o familie cu peste 1 500 de angajati, unita de un scop comun. Secretul succesului Coca-Cola esre sa punem zilnic o picatura de talent in tot ceea ce facem. Ne mandrim cu o echipa cu adevarat puternica si talentata, care obtine rezultate superioare datorita succeselor si invatarii zi de zi. Avem convingerea că oamenii noștri sunt ingredientul secret al Coca-Cola HBC. In echipa Coca-Cola vei gasi putine sanse sa te plictisesti, iti oferim permanent provocari si ocazii de a te autodepasi. Un job cu noi inseamna oportunitati de afirmare si ambitia de a fi mereu printre cei mai buni.
Alatura-te echipei Coca-Cola!
