You'll grow with us - on a grand scale, with an impact beyond your imagination. You will take care of what you know best, and perform financial analysis and reporting. What's more, you'll do all this as part of a big family, with colleagues who will support you and help you turn challenges into stories with endings and outcomes you never thought possible.

Each day will present new elements to strengthen you. You will be challenged; you will be encouraged, and we will grow together.

Key Responsibilities:

• Perform financial forecasting, reporting, and operational metrics tracking.
• Analyze financial data and create financial models to support business decisions.
• Evaluate financial performance by comparing actual results with plans and forecasts, conducting variance analysis, identifying trends, and recommending improvements.
• Prepare financial performance reports and insights for regular leadership reviews.
• Partner with business stakeholders to translate financial insights into actionable recommendations and support decision-making.
• Work closely with Accounting and the wider Finance team to ensure accurate and consistent financial reporting.
• Take ownership of assigned FP&A activities, manage priorities independently, and deliver results in a dynamic business environment.
• Identify and drive process improvements, including the development of standard and ad-hoc reports, Excel dashboards, and automated reporting and forecasting tools.

Are these your secret ingredients?

• Previous experience in FP&A, Financial Analysis, Business/Financial Controlling, or Financial Reporting roles.
• Strong financial acumen, with a solid understanding of P&L, Balance Sheet, Cash Flow, Cost Center management, budgeting, forecasting, and financial performance drivers.
• Highly analytical, with the ability to conduct detailed financial analysis, identify trends, and understand the connections between financial results and business activities.
• Capability to work autonomously, take ownership of responsibilities, and effectively partner with stakeholders.
• Experience collaborating with business stakeholders and supporting decision-making through financial insights.
• Strong Microsoft Office skills, especially Excel, with the ability to work with complex formulas, pivot tables, data analysis, and reporting tools.
• Professional working proficiency in English, enabling effective communication with international stakeholders and cross-functional teams.
• Very good interpersonal and communication skills, with the ability to make financial information user-friendly and explain financial concepts clearly to non-finance stakeholders.
• Ability to think outside the box, challenge existing processes and assumptions, and recommend improvements.
• Ability to set priorities, manage deadlines, and adapt to a dynamic and challenging environment.
• Experience working with SAP or similar ERP systems is considered an advantage.
• Experience in process improvement, automation, and reporting simplification is considered an advantage.
• Finance qualifications are a plus.

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.

Only eligible candidates will be contacted in a maximum of 3 weeks. All information will be treated as strictly confidential.