Работа в София
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Пълно работно време Постоянна работа Възможност за работа от вкъщи Financial Analyst Customer Profitability ROLE OVERVIEW: As a Financial Analyst Customer Profitability at Coca-Cola HBC, you will play a pivotal role in driving financial excellence and strategic decision-making. Your responsibilities will span acro...
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Postbank has over 30-years’ presence as one of the leaders in Bulgaria’s banking sector. The bank is a decisive factor in innovation, in shaping the country’s banking trends in recent years and award-winning for its innovation. For our Interna...
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Description Plus500 is looking for a Plus500 Compliance Agent with German and English Language to join us. Plus500 is a global fintech firm providing online trading services in contracts for difference, share dealing, futures trading, and options on...
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Пълно работно време Постоянна работа Възможност за работа от вкъщи Technical Account Manager with German Proxiad SEE is an IT Consulting and Software Development company, part of Proxiad Group France, with headquarters in Paris, over 25 years of industry experience, and 1300 + specialists. The Southeast Europe (SEE...
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Младши специалист Управление на проблеми - гр. София Vivacom е лидер в предоставянето на съвременни телекомуникационни услуги, които отгов...
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DEKRA Arbeit Group, with its more than 120 locations throughout Europe, is one of the most successful and innovative organizations in personnel services. It is part of the DEKRA SE holding company, headquartered in Stuttgart, Germany and around the w...
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В ОББ следваме и изповядваме ценности като доверие, равнопоставеност и приемственост. Приемаме изключително сериозно отговорността ни ...
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Вие имате опит в планирането и поръчването на стоки, аналитично мислене, и желание да работите в млад и амбициозен екип. Искате да работи...
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SOFTWARE/SYSTEM PROCESS ENGINEER FOR AUTOMOTIVE PROJECTS Company Description Welcome to a place where your ideas lead to something big! Welcome to Bosch! Bosch is a leading global supplier of technology and services for the automotive industry. B...
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1,010 лв / месец (нето) от работодател Пълно работно време Постоянна работа Възможност за работа от вкъщи Подходяща и за студенти Подходяща и за кандидати с малък или без опит UpSkill is a recruitment agency ready to go the extra mile in order to help candidates find the best possible job opportunity. Our team of experts is well-versed and experienced in consulting and providing long-term HR support. We believe that being ...
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Бизнес анализатор в управление дигитална трансформация, секция клиентски системи
Bulgarian Postbankгр. София
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We’re looking for a motivated and reliable Linux System Administrator to support our growing IT operations. This is a fantastic opportunity for someone with a solid foundation in Linux and networking who’s eager to grow, experiment, and make a re...
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We are seeking a skilled and dedicated German speaking Back-office Coordinator. The ideal candidate will be responsible for managing a variety of contract-related tasks and ensuring the effective administration of contract agreements. Collaborate wit...
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SENIOR SYSTEMS ARCHITECT FOR AUTOMOTIVE Company Description Welcome to a place where your ideas lead to something big! Welcome to Bosch! Bosch is a leading global supplier of technology and services for the automotive industry. Bosch Engineering ...
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Top Skills Recruitment is an agency, providing a full range of services in the sphere of HR. We assist Bulgarian and international companies in attracting the most suitable and skillful people for them. Our team consists of professionals with experie...
Какво е това?
Това е изчисление на Yox за приблизителната работна заплата за тази позиция. Посочената стойност не е потвърдена от работодателя и може да се различава с реалната стойност на предлаганото възнаграждение.
Как се смята?
Изчислена Заплата е приблизителната стойност на възнаграждение за конкретната позиция на базата на данни от стотици хиляди обявени заплати по професия за последните 2 години. В Yox се предоставя и информация за заплатите от служители, която също е част от изчислението.
Защо тази информация е полезна?
Можеш да разбереш приблизителната заплата за тази позиция. Можеш и да филтрираш списъкът с обявите за работа по размер на работната заплата.
Financial Analyst Customer Profitability
- Пълно работно време
- Постоянна работа
- Възможност за работа от вкъщи
Пълно описание
Financial Analyst Customer Profitability
ROLE OVERVIEW:
As a Financial Analyst Customer Profitability at Coca-Cola HBC, you will play a pivotal role in driving financial excellence and strategic decision-making. Your responsibilities will span across managing promo investment budget of organization, supporting period-end closing activities, and analyzing channels and customers profitability metrics. This role requires collaboration with cross-functional teams to achieve sustainable business growth. You'll have the opportunity to shape category strategy through financial analysis and influence critical business decisions. This role offers significant professional growth, a chance to develop expertise in advanced financial modeling, and opportunities to work on transformative initiatives in a dynamic environment.
KEY PERFORMANCE OBJECTIVES:
1. Customers/Channels Profitability Analysis. Prepare comprehensive analysis of channels/customers-level profitability, identifying key revenue drivers and cost challenges, highlighting margin trends, variance drivers, and actionable insights.
2. Financial Assessment: Collaborate with teams with preparation of financial assessment of Customers deals and promotional activities, ensuring cost-effectiveness and profitability.
3. Financial Planning and Forecasting. Support annual business planning process and quarterly Rolling estimations with focus on Discount management, Customer P&Ls and profitability.
4. Period-End Financial Reporting. Support period-end close activities by ensuring all relevant data is accurately reflected in the P&L statements.
KEY COMPETENCIES AND ATTRIBUTES:
Experience: At least two years in finance, planning, reporting, or business analytics roles.
Strategic Thinking: Ability to see beyond the numbers and provide insights that align with long-term business goals.
Collaboration: Strong interpersonal skills to work effectively across departments and influence without authority.
Competencies: Detail-oriented, analytical thinking, adaptable under pressure. Understanding of Financial Reporting standards.
WHAT WE OFFER:
Development opportunities: Working for a company with a complex business model encompassing production, logistics, sales, and marketing, presents a unique development opportunity for every finance professional
Learning opportunities: We offer a wide range of training programs, focusing on both hard and soft skills, including subsidies for postgraduate qualifications such as CIMA and ACCA
International career opportunities: As a large and expanding company we offer unique opportunities for role changes and enriching experiences and capabilities, including cross-functional transitions and international assignments
4 unique core values: Customer first, We over I, Make it simple, and Deliver sustainably form the foundation of a robust culture that enables continuous and sustainable growth.
Competitive remuneration and social package
Hybrid home-to-office work environment, coupled with flexible working time
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.
ROLE OVERVIEW:
As a Financial Analyst Customer Profitability at Coca-Cola HBC, you will play a pivotal role in driving financial excellence and strategic decision-making. Your responsibilities will span across managing promo investment budget of organization, supporting period-end closing activities, and analyzing channels and customers profitability metrics. This role requires collaboration with cross-functional teams to achieve sustainable business growth. You'll have the opportunity to shape category strategy through financial analysis and influence critical business decisions. This role offers significant professional growth, a chance to develop expertise in advanced financial modeling, and opportunities to work on transformative initiatives in a dynamic environment.
KEY PERFORMANCE OBJECTIVES:
1. Customers/Channels Profitability Analysis. Prepare comprehensive analysis of channels/customers-level profitability, identifying key revenue drivers and cost challenges, highlighting margin trends, variance drivers, and actionable insights.
2. Financial Assessment: Collaborate with teams with preparation of financial assessment of Customers deals and promotional activities, ensuring cost-effectiveness and profitability.
3. Financial Planning and Forecasting. Support annual business planning process and quarterly Rolling estimations with focus on Discount management, Customer P&Ls and profitability.
4. Period-End Financial Reporting. Support period-end close activities by ensuring all relevant data is accurately reflected in the P&L statements.
KEY COMPETENCIES AND ATTRIBUTES:
Experience: At least two years in finance, planning, reporting, or business analytics roles.
Strategic Thinking: Ability to see beyond the numbers and provide insights that align with long-term business goals.
Collaboration: Strong interpersonal skills to work effectively across departments and influence without authority.
Competencies: Detail-oriented, analytical thinking, adaptable under pressure. Understanding of Financial Reporting standards.
WHAT WE OFFER:
Development opportunities: Working for a company with a complex business model encompassing production, logistics, sales, and marketing, presents a unique development opportunity for every finance professional
Learning opportunities: We offer a wide range of training programs, focusing on both hard and soft skills, including subsidies for postgraduate qualifications such as CIMA and ACCA
International career opportunities: As a large and expanding company we offer unique opportunities for role changes and enriching experiences and capabilities, including cross-functional transitions and international assignments
4 unique core values: Customer first, We over I, Make it simple, and Deliver sustainably form the foundation of a robust culture that enables continuous and sustainable growth.
Competitive remuneration and social package
Hybrid home-to-office work environment, coupled with flexible working time
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.
Средна заплата за сектора
2,190 лв / месец (изчислена от Yox)
Средна работна заплата за града изчислена от YOX
минимална
600 лв / месец
максимална
5,100 лв / месец
Мнения и оценки от служители
3.3
Добра 
3.3
2.6
3.6
3.4
2.9
3.0
3.6
2.3
3.3
2.0
3.5
Финален преглед
Увери се, че информацията е точна и ако всичко е наред натисни „Изпрати“ и твоята кандидатура отива незабавно за преглед в .
Вие се съгласявате с общите условия на Yox. При натискане на кандидатствай: 1) вие се съгласявате с общите условия на Yox, Политиката за Поверителност и Политиката на използване на бисквитките. Съгласявате се и разрешавате вашето резюме да може да бъде изпратено към работодателя (не е гарантирано получаване) и да продължи да се обработва и анализира съгласно нашите условия и политики. Натискайки „Изпрати“се съгласяваш с на Yox.bg
Честито, вашето резюме беше изпратено успешно!
При интерес от работодателя очаквайте връзка на посочените от вас контакти.