Financial Analyst

Category Profitability Finance Manager

Are you a driven finance professional ready to take the lead in shaping the prof...

Location

Hungary , Dunaharaszti

Salary:

Not provided

Coca-Cola HBC

Expiration Date

Until further notice

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

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

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

Fulltime

New

Financial Analyst - Category Profitability

The company is currently looking for a talented Financial Analyst to join our te...

Location

Greece , Athens

Salary:

Not provided

Coca-Cola HBC

Expiration Date

Until further notice

Requirements

Bachelor’s Degree (Accounting, Finance preferred)
Postgraduate degree is considered a plus
ACCA/CIMA started represents a strong advantage
At least 2 years of experience in Financial Analysis, Audit
Very good communication skills and stakeholders' management experience
Excellent English command
P&L and balance-sheet understanding, business scenario, profitability analysis
SAP, MS Word /Excel/PowerPoint
Highly analytical skills-ability to conduct detailed financial analysis
Ability to think outside of the box and challenge processes

Job Responsibility

Active participation in business cases, new product launches and product scenario analysis
Involvement in Month End Closing activities and planning sessions by being responsible for fair allocation of operating expenses across Brands
Serving as Finance business partner within the Marketing community
Taking part in Brand Profitability reporting and being able to provide kay narratives of variances versus plan, across PnL Lines
Ongoing analysis of our BU’s financial performance (periodic vs BP, RE, LY etc.) through deep understanding of Value creation drivers and performance KPIs
Preparation of standard & ad – hoc analysis & reports to Leading Management Team and Marketing team to facilitate business decisions and commercial actions

What we offer

Bonus incentives
Development opportunities
Equal opportunity employer
IT Equipment
Medical Insurance
Free product quota
Supportive team
Work from home

Financial Analyst-Category Profitability

Support to Commercial and Marketing functions in financial collaboration with ex...

Location

Armenia

Salary:

Not provided

Coca-Cola HBC

Expiration Date

Until further notice

Requirements

A higher education degree in Finance or Accounting
Good knowledge of MS Excel, MS Word, MS Power Point
Good knowledge of IFRS
Understandings of financial management and corporate finance principals
Knowledge of Power BI is an advantage
Analytical mindset
Attention to detail
Critical thinking
Effective communication skills
Flexible and rapid in problem-solving

Job Responsibility

Perform reporting and analysis of Brand profitability and Partner reports, provide Brand P&Ls
Contribution to data readiness and variance analysis to support decision-making across commercial and operational stakeholders
New products launch support
Control over the compliance with partner agreements
Manage brand owners’ collectable reconciliation and collection processes

Junior Financial Analyst

Joining Coca‑Cola HBC means stepping into a fast‑moving environment that feels l...

Location

Bulgaria , Sofia

Salary:

Not provided

Coca-Cola HBC

Expiration Date

Until further notice

Requirements

Education in Finance, Audit, Controlling, or a related field — graduate or final-year student
Strong academic understanding of financial statements and how they connect
Analytical mindset with confidence working with numbers
Ability to stay focused and organized when deadlines are tight
Familiarity with MS Excel, interest in digital tools in general
Good command of English

Job Responsibility

Support month-end closing activities and ensure accurate P&L reflections
Track promotional investments to help the business make smart decisions
Take part in Business Planning and quarterly Rolling Estimate processes
Analyze Category, Brand, and Customer profitability and monthly performance
Contribute to financial reporting, marketing budget control, and OPEX monitoring
Assist in preparing business cases that influence strategic decisions

What we offer

Development opportunities
Learning opportunities
International career opportunities
Competitive remuneration and social package
Hybrid home-to-office work environment, coupled with flexible working time
Meal ticket
Medical Insurance
Work with iconic brands
Supportive team
Work from home

Fulltime

You will play a pivotal role in driving financial excellence and strategic decis...

Location

Bulgaria , Sofia

Salary:

Not provided

Coca-Cola HBC

Expiration Date

Until further notice

Requirements

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
Detail-oriented, analytical thinking, adaptable under pressure
Understanding of Financial Reporting standards

Job Responsibility

Prepare comprehensive analysis of category-level profitability, identifying key revenue drivers and cost challenges, highlighting margin trends, variance drivers, and actionable insights
Collaborate with wide range of teams from Finance, Sales, Marketing and Supply Chain for preparation of Value Chains for new product launches and promotional campaigns, ensuring cost-effectiveness and profitability
Support annual business planning process and quarterly Rolling estimations with focus on Operating expenses and Brand profitability
Support period-end close activities by ensuring all relevant data is accurately reflected in the P&L statements

What we offer

Coaching and mentoring programs
Company phone
Development opportunities
Equal opportunity employer
Meal ticket
Medical Insurance
Free product quota
Work from home

Senior Finance Analyst- Revenue Finance

As a Senior Finance Analyst – Revenue Finance, you will play a crucial role in d...

Location

Nigeria

Salary:

Not provided

Coca-Cola HBC

Expiration Date

Until further notice

Requirements

Minimum of 4 years of relevant experience, ideally within an FMCG or multinational organization
Strong knowledge of commerce, product costing, sourcing, and category/brand financial performance
Understanding of how commercial and marketing decisions translate into financial outcomes
Experience analyzing actuals, forecasts, variances, and key performance trends
Comfortable collaborating with Marketing, Commercial, and external Brand partners
Highly proficient in advanced Excel financial modeling, PowerPoint, and business modeling tools
Experience working with SAP/BW or similar ERP systems
Strong analytical skills, project management abilities, and the confidence to challenge assumptions constructively
Ability to communicate financial insights effectively to non‑finance audiences and demonstrate strong business intuition
Proactive, intellectually curious, and a strong team player

Job Responsibility

Collaborate with Marketing and Commercial teams to develop medium‑ and long‑term strategic and financial plans for assigned categories
Serve as the operational finance liaison with Brand partners, ensuring strong financial alignment and cooperation
Provide financial evaluations and scenario analyses for innovations, commercial initiatives, and new market opportunities
Lead the tracking, calculation, and reporting of marketing investment budgets with commercial teams and brand partners
Support the annual Business Plan, Rolling Forecast, and Latest Estimate processes for product categories
Identify growth opportunities, risks, and key financial insights through detailed data analysis
Analyze category and brand performance, comparing actual results with plans and forecasts
Prepare Brand P&Ls, investment‑sharing reports, profit‑sharing reconciliations, and partner data exchanges
Build strong working relationships with internal and external stakeholders to support effective financial decision‑making
Deliver high‑quality financial output while constructively challenging assumptions and improving processes

What we offer

Coaching and mentoring programs
Development opportunities
Learning programs
Supportive team
Wellbeing program

Senior Analyst, Commercial Finance

We are seeking a detail-oriented and analytical Commercial Finance Senior Analys...

Location

United States , New York City

Salary:

95000.00 - 100000.00 USD / Year

Hunter Douglas

Expiration Date

Until further notice

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

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

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

Commercial Finance Analyst

At Joseph Joseph, we are driven by a simple yet powerful belief — that intellige...

Location

United Kingdom , London

Salary:

Not provided

Joseph Joseph

Expiration Date

Until further notice

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

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

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

Financial Analyst - Category Profitability

Coca-Cola HBC

Location:
Italy , Sesto San Giovanni

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
March 21, 2026

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