CrawlJobs Logo

Finance Analyst (Commercial / Supply Chain)

coca-colahellenic.com Logo

Coca-Cola HBC

Location Icon

Location:
Bulgaria , Sofia

Category Icon
Category:

Job Type Icon

Contract Type:
Employment contract

Salary Icon

Salary:

Not provided

Job Description:

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. Our Finance team is looking for talented, versatile Finance Analysts who are eager to grow their careers across Commercial or Supply Chain Finance, depending on strengths, interests and business needs. This opportunity is well suited for professionals with 2+ years of experience in audit, FP&A or multinational environments, looking to move closer to business decision‑making and develop into finance business partners.

Job Responsibility:

  • Business & Profitability Analysis: Analyze profitability across brands, categories, customers or supply chain activities
  • Identify key cost and revenue drivers, trends and variances vs plan and forecast
  • Translate financial data into clear, actionable business insights
  • Value Chain & Decision Support: Support financial evaluation of new product launches, promotions, operational improvements and cost initiatives
  • Partner with commercial and/or supply chain stakeholders to assess trade‑offs and scenarios
  • Planning, Forecasting & Performance Management: Contribute to Annual Business Planning and Rolling Estimates
  • Support forecasting for operating expenses, cost of goods sold and/or brand P&Ls
  • Participate in scenario and sensitivity analyses to support decision‑making
  • Financial Closing & Reporting: Support month‑end close, ensuring accurate reflection of commercial and operational activities in the P&L
  • Ensure consistency, accuracy and transparency of financial data

Requirements:

  • University degree in Finance / Accounting / Economics
  • 2+ years of experience in audit, FP&A, commercial finance, supply chain finance, or business planning / analytics (Big 4 or multinational FMCG experience is a strong advantage)
  • Strong analytical mindset with the ability to connect numbers with business reality
  • Solid understanding of P&L mechanics, cost structures and financial reporting
  • Advanced Excel skills, experience with SAP and/or BI tools (e.g. Power BI) is an advantage
  • Curiosity and flexibility to grow across commercial and operational topics
  • Ability to collaborate with diverse stakeholders and influence without authority
What we offer:
  • Exposure to a full FMCG value chain: production, logistics, sales & marketing
  • Opportunity to specialize in Commercial or Supply Chain Finance, with long‑term career flexibility
  • Strong learning and development ecosystem, including support for CIMA / ACCA
  • International career opportunities within the Coca‑Cola HBC Group — cross – team, cross-function, cross-county moves / assignments
  • Hybrid working model and flexible working hours
  • Competitive remuneration and benefits package
  • Inclusive culture
  • Development opportunities
  • Equal opportunity employer
  • Meal ticket
  • Learning programs
  • Medical Insurance
  • Work with iconic brands
  • Supportive team
  • Work from home

Additional Information:

Job Posted:
May 05, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:
PREMIUM
More languages and countries
+ Unlock 30758 hidden job offers
Languages
English Čeština Deutsch Ελληνικά Español Français +15
Countries
United States United Kingdom India Canada Australia +
See plans
Plans from $2.99 / month

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Finance Analyst (Commercial / Supply Chain)

Supply Chain Analyst

The Supply Chain Analyst is responsible for proactively assisting in the develop...
Location
Location
United States , Austin
Salary
Salary:
Not provided
hyliion.com Logo
Hyliion
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 1-3 years of experience in management consulting from a top-tier firm (e.g., McKinsey, BCG, Bain & Company)
  • Previous experience in supply chain, operations, or a technical role within an industrial, manufacturing, or technology company is highly desirable
  • Exceptional analytical and quantitative skills
  • Proven experience using advanced Excel, SQL, and data visualization tools (e.g., Tableau, Power BI) to manipulate and analyze large datasets
  • Strong understanding of core supply chain concepts (e.g., demand planning, inventory management, logistics, and procurement)
  • Ability to read and interpret engineering drawings, technical specifications, and Bills of Materials (BOMs)
  • Demonstrated experience leading project teams and driving change within a complex organization
  • Outstanding communication and presentation skills, with the ability to articulate complex insights to diverse audiences, from technical experts to C-suite executives
  • A natural inclination to break down ambiguous problems into actionable steps, with a relentless focus on delivering tangible results
Job Responsibility
Job Responsibility
  • Strategic Problem-Solving: Apply a structured, hypothesis-driven approach to diagnose complex supply chain challenges, identify root causes, and develop data-backed solutions
  • Data Analysis and Modeling: Conduct quantitative analysis using large datasets from our ERP and supply chain data. Develop and maintain analytical models to optimize key supply chain metrics such as inventory levels, lead times, and product economics
  • Process Optimization and Redesign: Lead high-impact projects to re-engineer core supply chain processes, leveraging best practices to drive significant improvements in efficiency, cost, and resilience
  • Cross-Functional Collaboration: Serve as a trusted advisor to internal stakeholders in Engineering, Finance, and Operations. Effectively communicate complex analyses and recommendations to senior leadership, fostering alignment and driving execution
  • Performance Management: Design, implement, and monitor key performance indicators (KPIs) and dashboards to track supply chain health and project performance. Provide regular, insightful reports to management on progress against strategic objectives
  • Supplier and Sourcing Strategy: Collaborate with the Procurement team to analyze supplier capabilities, assess market dynamics, and develop commodity and category strategies that align with both our technical and commercial requirements
  • Additional duties and responsibilities as assigned, needed, or required for the business
What we offer
What we offer
  • Medical Plans, with PPO or HDHP options
  • Dental Plans, with buy-up option
  • Vision Plan
  • Life Insurance and Accidental Death & Dismemberment Plans, with buy-up options
  • Short Term Disability, paid for by the company
  • Long Term Disability, paid for by the company
  • Flexible Spending Accounts (FSA)
  • Health Savings Account (HSA)
  • 401k/Roth 401k
  • Voluntary Accident Plans
  • Fulltime
Read More
Arrow Right

Senior Analyst, Commercial Finance

We are seeking a detail-oriented and analytical Commercial Finance Senior Analys...
Location
Location
United States , New York City
Salary
Salary:
95000.00 - 100000.00 USD / Year
hunterdouglas.com Logo
Hunter Douglas
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in finance, accounting, economics or related field (MBA or CPA/CFA a plus)
  • 3-6 years in finance-related roles, preferably in FP&A, corporate finance or similar analytical role
  • Advanced analytical skills with mastery in Excel, SQL, and data visualization tools (e.g., Power BI, Tableau)
  • Experience with ERP systems (e.g. SAP, Oracle, NetSuite) and BI tools (e.g. PowerBI, Tableau) preferred
  • Strong communication and presentation skills, with ability to influence senior stakeholders
  • Detail & results-oriented, with the ability to manage multiple priorities in a fast-paced, matrixed environment
Job Responsibility
Job Responsibility
  • Act as a trusted business partner to Commercial leadership
  • Lead elements of the annual planning, quarterly forecasting & long-term strategic planning processes
  • Provide forward-looking insights, shaping commercial decision-making with clear recommendations
  • Drive in-depth analyses of volume, revenue, and margin profitability across business units, regions, and categories
  • Lead financial assessments of PVM and trade investments, partnering with the Revenue Growth Management team to optimize returns
  • Develop robust, dynamic financial models and frameworks to support high-impact commercial decisions, such as market expansion, new product launches, and promotional effectiveness
  • Develop and deploy dynamic tools and frameworks with sensitivity analysis and scenario planning
  • Design and deliver dashboards and executive-ready reports to track and interpret performance
  • Lead visibility into ZBB (zero-based budgeting) and efficiency initiatives
  • Partner with leaders to support monthly performance reviews and annual business reviews with actionable insights
What we offer
What we offer
  • Bonus target range: Up to 20%
  • Generous benefits package including medical, dental, vision, life, disability
  • A company culture that prioritizes internal development and professional growth
  • Time off with pay
  • 401(k) plan with a degree of employer matching
  • Paid parental leave
  • Wellness programs and product discounts
  • Fulltime
Read More
Arrow Right

Commercial Finance Analyst

At Joseph Joseph, we are driven by a simple yet powerful belief — that intellige...
Location
Location
United Kingdom , London
Salary
Salary:
Not provided
eu.josephjoseph.com Logo
Joseph Joseph
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Ability to interpret the general ledger and financial statements
  • High level of attention to detail with advanced Excel skills
  • able to produce models and work accurately with large amounts of data
  • Willingness to learn and develop new skills
  • Excellent communication and presentation skills
  • A proactive problem solver with a drive to improve processes and challenge assumptions
  • Ability to work independently and with ambiguity
  • Experience working in or alongside a Commercial Finance team
Job Responsibility
Job Responsibility
  • Preparing high-quality financial analysis and presentations that translate data into clear recommendations for senior leadership
  • Producing daily business reporting to provide insight to stakeholders
  • Building financial models in Excel to support strategic decision making
  • Supporting cross functional projects and business partnering with sales, category management and supply chain teams to improve profitability
  • Supporting on some aspects of budgeting and forecasting
  • Preparing quarterly sales commissions reporting
What we offer
What we offer
  • Competitive salary and holiday allowance
  • A pension contribution
  • An exclusive staff discount
  • 24/7 healthcare appointment support
  • Hybrid working – 3 days in office & 2 days from home and flex start/finish times
  • External private employee wellbeing support
  • Access to Perkbox
  • Volunteer days
  • Flexible working
  • Mental wellbeing support
  • Fulltime
Read More
Arrow Right

Commercial Process Analyst

Are you ready to be the a key player behind the transformation of commercial pro...
Location
Location
United Kingdom , City of London
Salary
Salary:
50000.00 - 60000.00 GBP / Year
signaturecm.co.uk Logo
Signature Career Management
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 3+ years’ experience in an analytically-driven commercial or finance role, ideally in FMCG or healthcare
  • Analytical, detail-oriented, and obsessed with data integrity
  • Experienced in working across commercial or supply chain functions
  • A confident communicator who can influence, collaborate, and inspire change
  • Adaptable, curious, and comfortable thriving in a fast-moving, evolving environment
Job Responsibility
Job Responsibility
  • Take ownership of Master Data processes, identifying gaps, designing smarter workflows, and implementing tools that make “right first time” a reality
  • Analyse and interpret Gross Price data to power forecasting, highlight errors, and turn numbers into actionable insights that drive decision-making
  • Be the go-to for Trade Promotions Management systems, ensuring smooth adoption across markets, testing processes, and documenting workflows to support future commercial excellence
  • Work closely with cross-functional teams, external partners, and market leads to embed improved ways of working, ensuring projects are delivered on time and to the highest standard
  • Fulltime
Read More
Arrow Right

Finance Analyst Innovation

The Finance Analyst is responsible for Total APAC level Innovation Process and a...
Location
Location
Salary
Salary:
Not provided
thehersheycompany.com Logo
The Hershey Company
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum Degree in Accountancy/Finance
  • 5 years of experience in related field
  • Ability to work independently under fast pace environment with minimal supervision
  • Team player and able to communicate effectively in both English and Bahasa
  • Integrity and able to provide objective decision to improve P&L bottomline
  • Good business sense, committed and responsible in meeting deadline
  • Proactive, organize and problem solving mindset
  • Knowledge in financial policies/control
  • SAP or equivalent ERP system exposure is a must
  • Microsoft Excel analytic skills
Job Responsibility
Job Responsibility
  • Leads all financial analysis and related communications at Total APAC level in the topic of Innovations
  • Strategic partner in business development and overall process management of Innovation
  • Works closely with commercial team during each individual project, oversees healthiness and feasibility of overall innovation agenda
  • Accountable for all Innovation numbers shared at International and APAC forums & reviews
  • Contributes to Strat Plan and Plan process through Innovation building block and help set related business goals and key performance indicators associated
  • Oversees APAC portfolio management and key performance indicators
  • Coordinates with commercial teams and supply chain to identify & lead strategic, improvement and simplification projects, aiding Strat Plan horizon improvements
  • Oversees APAC pricing initiatives and key performance indicators
  • Oversees Price Build across framework to ensure consistency and safeguards the information through a repisotary
  • Oversees profitability and volume hurdles, works closely with commercial team to define Strat Plan By Segment profitability hurdles for key countries to provide agility through clarity and transparency of financial and business aspirations
Read More
Arrow Right

Supply Management Business Analyst

The Supply Management Business Analyst is responsible for the end‑to‑end managem...
Location
Location
Portugal , Lisbon
Salary
Salary:
Not provided
amgen.com Logo
Amgen
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Business, Supply Chain, Commercial, or a related field
  • 2–3 years of experience in commercial operations, demand planning, supply chain, customer service, or business analysis
  • Strong analytical skills with the ability to work with data, interpret trends, assess risks, and support decision‑making
  • Experience collaborating cross‑functionally (e.g., Supply Chain, Customer Service, Demand Planning, Finance, Affiliates)
  • Experience working with ERP systems such as SAP
  • Familiarity with quota management, order or allocation processes, and reporting or planning tools
  • Excellent communication and influencing skills
  • Strong attention to detail, disciplined execution, and the ability to prioritize effectively
  • Proactive, solution‑oriented mindset
  • Fluency in English
Job Responsibility
Job Responsibility
  • Prepare and update monthly quotas by country, customer, channel, and period, based on validated demand and available supply
  • Coordinate affiliate reviews and approvals
  • Monitor orders exceeding quotas and decide on reductions, rejections, or quota adjustments
  • Ensure all decisions are executed in the correct systems and clearly communicated
  • Apply quota governance rules consistently and escalate changes needing higher approval
  • Perform manual overrides only when authorized
  • Lead monthly quota calls and act as main contact for Affiliates, Customer Service, and Planning teams
  • Communicate quota decisions, exceptions, risks, and rationale
  • Analyze trends, risks, and market behaviors to identify supply issues or demand spikes
  • Support ongoing improvements in processes, reporting, and ways of working
What we offer
What we offer
  • Vast opportunities to learn, develop, and move up and across our global organization
  • Diverse and inclusive community of belonging
  • Generous AMGEN Total Rewards Plan comprising healthcare, finance, wealth, and career benefits
  • Flexible work arrangements
  • Fulltime
Read More
Arrow Right

Commercial Analyst - Operations & Supply Chain

The Commercial Analyst – Operations & Supply Chain supports the Commercial Manag...
Location
Location
New Zealand , East Tamaki
Salary
Salary:
Not provided
vitacohealth.com Logo
Vitaco Health Ltd
Expiration Date
May 22, 2026
Flip Icon
Requirements
Requirements
  • Degree in Finance, Accounting, or related field
  • CA/CPA/CIMA qualified or working toward certification
  • 2+ years' experience in Commercial Finance or analytical roles
  • Experience in a similar industry, ideally within FMCG or manufacturing
  • Familiarity with NAVision and Power BI
  • Advanced Excel skills and strong capability across MS Office
  • Strong analytical and problem-solving skills
  • Excellent communication skills — able to simplify complex information
  • Ability to build strong relationships and influence stakeholders
Job Responsibility
Job Responsibility
  • Support budgeting and forecasting processes, with a focus on supply chain and logistics
  • Prepare and deliver regular reporting across manufacturing, inventory and warehouse performance
  • Analyse data to identify trends, risks and opportunities, and provide clear recommendations
  • Partner with operations and supply chain teams to support decision-making and performance improvement
  • Support inventory management, stocktakes and obsolescence tracking
  • Assist with product costing, cost updates and financial data accuracy in systems
  • Provide ad hoc analysis, cost modelling and insights to support business initiatives
What we offer
What we offer
  • Competitive salary with annual review
  • Flexible working arrangements
  • Staff discounts on our products
  • Access to discounted health insurance
  • Subsidised onsite café
  • A paid day off on your birthday
  • Learning and development opportunities
  • Access to in-house wellness and naturopathic support
  • A supportive, down-to-earth team culture
  • Fulltime
!
Read More
Arrow Right

Fp&a Analyst

Hunter Douglas is the world’s leading manufacturer of window coverings and a maj...
Location
Location
Canada , Oakville
Salary
Salary:
69000.00 - 80000.00 CAD / Year
hunterdouglas.com Logo
Hunter Douglas
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in finance, accounting, economics or related field (MBA or CPA/CFA a plus)
  • 2-5 years in finance-related roles, preferably in FP&A, corporate finance or similar analytical role
  • Advanced analytical skills with mastery in Excel, SQL, and data visualization tools (e.g., Power BI, Tableau)
  • Experience with ERP systems (e.g. SAP, Oracle, NetSuite) and BI tools (e.g. PowerBI, Tableau) preferred
  • Excellent communication & interpersonal skills
  • Detail & results-oriented, with the ability to manage multiple priorities in a fast-paced, matrixed environment
Job Responsibility
Job Responsibility
  • Support the annual planning, quarterly forecasting & strategic long-term planning processes for the business
  • Track performance against budgets and forecasts, identifying variances and trends
  • Translate complex data into clear, actionable insights for strategic decision-making
  • Partner with accounting on Month end close for P&L, Balance Sheet & Cash Flow
  • Develop regular dashboards and performance insights into leadership and commercial team tracking key metrics
  • Conduct variance analysis on actual vs. budget/forecast/prior year results
  • Support & provide ZBB visibility, including leading growth & efficiency projects
  • Support monthly performance & annual business reviews with functional leaders and executive team
  • Prepare monthly, quarterly, and ad hoc financial reports
  • Provide financial modeling & insights to support scenario planning & investment analysis
What we offer
What we offer
  • Bonus target range: 10%
  • Generous benefits package including medical, dental, vision, life, disability
  • A company culture that prioritizes internal development and professional growth
  • Time off with pay
  • Wellness programs and product discounts
  • Fulltime
Read More
Arrow Right