Financial Analyst-Category Profitability

Hungary (Dunaharaszti) Hungary (Dunaharaszti) Finance Hybrid Experienced Professionals Would you like to build your career at one of the world’s most recognized companies? Are you interested in the world of financial planning within the FMCG sector? With us, your workday is not just about creating reports, we count on you as a true business partner to support various business functions daily, including Sales and Marketing. The role

• Review and analyze category financial performance, support strategic decision-marking.
• Own quarterly and annual financial forecasting process for selected categories, identify key trends, risks and opportunities. Present to country finance and business leaders.
• Perform month-end close activities, prepare financial reporting and detailed analytics.
• Support the commercial & marketing team in understanding key variances and identifying course correction opportunities.
• Review investment appraisals (Value Chains & New Product development).
• Ensure financial settlement of contractual agreements with our strategic brand owners.
• Drive opportunities to standardize / simplify / automate systems and processes efficiently.

Expectations

Why should you join us?

Company shuttle service provided with stops at :

What we offer

About your new team We are Coca-Cola Hellenic, a growth-focused consumer goods business and strategic bottling partner of the Coca-Cola Company. We bottle, distribute and sell an unrivalled range of products in 29 markets in Europe, Africa and Eurasia. As we do, we create value for all stakeholders, support socio-economic growth and build a more positive environmental impact. We bring together more than 30,000 people from over 70 nationalities, coming from five continents. The diversity of our markets, from mature to emerging economies, provides a wide range of attractive opportunities for growth. We nurture our talents. We give opportunities to people across all functions and levels, as well as different geographies, backgrounds and education. We are willing to take a risk on the people we believe in, even if they don’t have the perfect experience. We have faith in what every person can be. And although we have so much to be proud of, we always stay humble. We believe the real magic happens – for us and for you – when we OPEN UP."At Coca-Cola HBC, we are an inclusive employer that thrives on diversity. This means our environment provides equal opportunities for all, regardless of race, color, religion, age, disability, sexual orientation, or gender identity. Join us in nurturing a culture where everyone belongs and contributes to our collective success.

Benefits

Coaching and mentoring programs Company phone Company shares Development opportunities Learning programs Medical Insurance Supportive team Work from home