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Finanial Analyst - Category Profitability 80% (m/f/d) – Glattbrugg | JobRevolt

Über den Job

At Coca-Cola HBC, finance plays a critical role across the entire value chain from brand and customer profitability to production, logistics and supply chain efficiency. The Finance team is looking for a talented, versatile Financial Analyst eager to grow their career in Commercial Finance. This opportunity is well suited for professionals with 1-2 years of experience in Controlling or FP&A in multinational environments, looking to move closer to business decision-making.

Aufgaben

Be the Finance Business Partner to Marketing, providing financial expertise to support investment decisions and implement effective cost controlling procedures for DME budget implementation
Be the SPOC for The Coca Cola Company and other Brand owners, interacting on marketing investment plans between CCH and brand owners and leading settlement of such plans
Financial ownership for the business units Direct Marketing Expenses (DME), managing the month end close process and cost settlements in close collaboration with relevant business partners
Own the Fiscal year Marketing budget plan and rolling forecast processes, ensuring robust assumptions, timely submissions, and alignment with overall financial targets
Drive DME governance and continuous improvement, strengthening processes, controls, reporting, and ways of working to improve transparency, accountability, and decision-making through adoption of group wide DME tools
Establish and monitor DME ROI and effectiveness, developing financial analyses and performance insights to assess return on marketing investments and support data-driven investment decisions
Ensure accurate allocation and reporting of DME at brand and customer level, providing transparency on spend, profitability impact, variances, and key business drivers

Profil

University or FH degree in Finance, Accounting, Business Administration or Economics
1-2 years of relevant experience in Finance, Controlling, FP&A, or Finance Business Partnering ideally within FMCG, Consumer Goods, or another marketing-driven environment
Analytical and entrepreneurial way of thinking and acting
Enjoyment in dealing with internal and external customers and partners
Quick comprehension and precise, independent way of working
Dedicated, resilient and ambitious personality with excellent planning and organizational skills
Ability to adapt quickly to changing environments
Very good written and spoken English, German is a plus
Very good knowledge of MS Office products (especially Excel), SAP knowledge is an advantage

Rahmenbedingungen

Pensum: 80%
Applications: send complete application documents including letter of motivation and job references in a single PDF file only (no email applications)

Finanial Analyst - Category Profitability 80% (m/f/d)

Über den Job

Über den Job

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