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Financial Analyst - CAPEX

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Coca-Cola HBC

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Location:
Ukraine , Kyiv

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Category:

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

Reporting to the Manufacturing Finance Manager, this role will work in the areas of supply chain optimization and data analysis, supporting multiple large-scale, complex projects. You will be responsible for translating forecast and modeling results into analytical insights that inform financial and business case recommendations to the company’s Leadership Team. The main purpose of this role is to deliver control and analysis over the company's capital expenditure. The Financial Analyst as part of a Supply chain finance controlling team will be providing full support in the finance area for supply chain function. He or she will be working closely with functional stakeholders to understand their issues, constructively challenge their inputs and together deliver high-quality results. Individually, this position will have responsibility for a wide variety of deliverables related to the reporting, planning and appraisal processes. Your contribution will also include ongoing improvement of existing tools and capabilities, helping the Supply Chain Finance team deliver strategic and impactful results across the organization.

Job Responsibility:

  • Support annual and long‑range CAPEX planning cycles
  • Consolidate CAPEX requests, validate assumptions, and ensure alignment with corporate strategy
  • Prepare financial models (NPV, IRR, payback period) for proposed investments
  • Evaluate alternatives and scenario analyses for major projects (e.g., new production lines, automation upgrades, energy‑efficiency initiatives)
  • Review business cases submitted by engineering and operations teams
  • Challenge cost estimates, timelines, and expected benefits to ensure accuracy and feasibility
  • Ensure compliance with internal CAPEX policies and accounting standards
  • Monitor project spending vs. budget, identify variances, and escalate risks
  • Maintain CAPEX dashboards and monthly reporting packages
  • Coordinate with accounting to ensure proper asset capitalization and depreciation setup
  • Participate in project review meetings and provide financial insights
  • Improve CAPEX forecasting accuracy and reporting tools
  • Support development of standardized templates for business cases and project tracking

Requirements:

  • Higher University degree in Economics, Finance, Controlling, or Management
  • Experience in Finance, Controlling, or Audit (e.g., financial analyst or similar role)
  • Intermediate+ level of English
  • Confident working with MS Excel (SAP FI/CO system and Power BI will be as advantage)
  • Strong communication skills and the ability to simplify complex data into key insights
  • Strong financial modeling and analytical skills
  • Experience in practical usage of investment evaluation techniques
  • Understanding of fixed asset accounting

Nice to have:

  • SAP FI/CO system
  • Power BI
What we offer:
  • Competitive salary
  • Medical insurance
  • Life insurance
  • 31 calendar days of vacation per year
  • Meal allowance
  • Company product sampling
  • Hybrid work format
  • Corporate buses from metro stations Chernihivska and Lybidska, from Brovary and settlements of Velyka Dymerka, Bohdanivka, Kalyta
  • Company shares
  • Development opportunities
  • Meal ticket
  • IT Equipment
  • Learning programs
  • Work with iconic brands

Additional Information:

Job Posted:
May 14, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:

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