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Financial Analyst – Balance Sheet

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Coca-Cola HBC

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Location:
Ukraine , Київ

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Category:
Finance

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Contract Type:
Employment contract

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Salary:

Not provided
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Job Description:

This role works in close partnership with the Financial Controller and Financial Accounting Managers to deliver high-quality Working Capital, Free Cash Flow, and Balance Sheet reporting. The position focuses on tracking and analyzing FCF performance, providing AR/AP insights, supporting planning and budgeting cycles, and explaining key variances and cash drivers. A strong emphasis is placed on improving transparency, ensuring consistent and standardized reporting across countries, developing automated dashboards, and contributing to continuous process and efficiency improvements.

Job Responsibility:

  • Deliver weekly and monthly FCF tracking, consolidating inputs, identifying key drivers, and supporting monthly and quarterly reviews
  • Prepare timely, accurate, and comprehensive AR and AP analytical reporting, including ageing analysis, trends, and cash impact
  • Support FCF planning cycles (Rolling Estimates and Budget) by developing AR/AP assumptions and performing scenario analysis
  • Conduct FCF variance analysis (Actual vs. Forecast/Budget), providing clear explanations and actionable insights
  • Maintain and report the FCF Risk & Opportunity register, quantifying cash impact and tracking its evolution over time
  • Support Balance Sheet reviews at GL level, linking movements in working capital accounts to FCF results
  • Develop and maintain automated reporting tools and dashboards for WC, FCF, and Balance Sheet analysis
  • Ensure standardization, consistency, and high data quality of WC and FCF reporting across countries
  • Proactively identify opportunities to improve operational efficiency, transparency, and reporting processes
  • Participate in cross-functional projects and process improvements aligned with organizational needs

Requirements:

  • Relevant university degree (in Business Administration or Finance)
  • Strong financial analysis and accounting skills
  • Proficient in advanced Excel
  • Experience in stakeholder management and ability to collaborate effectively across all departments
  • Structured, detail-oriented, and process-driven
  • Intermediate+ level of English
What we offer:
  • Medical insurance
  • Life insurance
  • 31 calendar days of vacation per year
  • Meal allowance
  • Company product sampling
  • Development opportunities
  • Work in a smart and motivated team within a supportive and inclusive culture
  • Corporate buses provided from metro stations Chernihivska and Lybidska, and from the city of Brovary and the settlements of Velyka Dymerka, Bohdanivka, Kalyta

Additional Information:

Job Posted:
February 10, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
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