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Category Profitability Finance Manager

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Coca-Cola HBC

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Location:
Hungary , Dunaharaszti

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

Are you a driven finance professional ready to take the lead in shaping the profitability of market-leading brands? We’re looking for a talented Category Profitability Finance Manager to head our dynamic team of Analysts, and partner with our Marketing and Sales leaders to drive sustainable growth. In this role, you'll be at the heart of financial decision-making by owning forecasting processes, leading performance reviews, identifying opportunities, and enhancing internal controls. If you're a proactive leader with a passion for insights, strategy, and continuous improvement, this is your chance to make a real impact in a fast-paced, collaborative environment.

Job Responsibility:

  • Manage and inspire the work of Category Profitability Finance Team consisting of ~2-3 driven Analysts
  • Act as key business partner to Marketing and Sales leaders to drive sustainable revenue and profit growth for our market-leading brands
  • Review and analyze category financial performance, support strategic decision-making
  • Own quarterly and annual financial forecasting process for selected categories, identify key trends, risks and opportunities. Present to country finance and business leaders
  • Exercise strong internal controls over month-end close, investment appraisal and brand owner settlement processes along with value chain calculations
  • Establish & strengthen new Category Profitability routines involving enhanced insights generation, monthly/quarterly P&L review, variance analysis and mitigation plans
  • Drive opportunities to standardize/simplify/automate systems and processes efficiently

Requirements:

  • University degree in Economics or Finance
  • 7+ years professional experience in Controlling, Business partnering or FP&A
  • Proficiency in Microsoft Office tools, with advanced Excel skills
  • At least intermediate level of English, both spoken and written
  • Proactive attitude and dynamic personality, not afraid of challenges
  • Strong desire for professional and personal development
  • Sense of responsibility for the supervised business area or process
  • Accuracy, attention to detail, and excellent communication skills

Nice to have:

  • FMCG experience
  • Power BI experience
  • Working towards CIMA CGMA qualification
What we offer:
  • Company car
  • Cafeteria and annual bonus
  • Life and accident insurance
  • Medical insurance (Medicover)
  • Employee Share Purchase Program
  • Internal training, coaching, and mentoring programs
  • Employee Assistance Program (life management, psychological counseling)
  • Discounted meals at the on-site cafeteria
  • Unlimited product consumption on-site
  • 2 days work from home opportunity
  • Family days

Additional Information:

Job Posted:
January 25, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
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