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Coca-Cola HBC Logo Coca-Cola HBC · Finance

Financial Analyst (Commercial)

Romania, Bucharest · Job Posted June 30, 2026
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Job Description

Coca-Cola HBC Romania is the leader in the non-alcoholic beverage industry—top exporter, top employer, and the most sustainable company for 8 consecutive years. With around 1,500 people, we serve 8.4 million consumers through a portfolio of brands people love. Our mission: refresh the world and make a difference. Beyond building iconic brands, we create real impact - social and environmental. We’re looking for strategic thinkers who collaborate and simplify complexity. Ready to grow in a bold, high-performing team that keeps raising the bar? We Play to Grow and Win, do you?

Job Responsibility

  • Active participation in the month-end closing activities and quarterly and annual business planning process
  • system related activities
  • Finance business partner to Commercial department (Sales) offering support to drive profitable growth with focus on discounts investment and customer profitability
  • Perform P&L simulations for customer proposals
  • Responsible for assisting in the construction and controlling of the discounts budget for assigned customers
  • Highlight the business management insights and report on financial performance
  • Ensure regular communication with business partners to identify risks and opportunities within your area of responsibility with direct impact on P&L
  • Work closely with the whole finance team to ensure accurate financial reporting
  • Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, Excel and Power BI dashboards

Requirements

  • Over 2-3 years’ experience in Financial Analysis or External Audit
  • Analytical (ex-ability to conduct financial analysis and see interconnections with business actions)
  • P&L understanding
  • MS Word/Excel/PowerPoint, SAP User, while Power BI is an advantage
  • Excellent English command
  • Ability to think outside the box, challenge process and rationale
  • Ability to set and manage deadlines in a dynamic and challenging environment
  • Very good interpersonal and communication skills
  • Ability to make financial information “user friendly” to non-financial end users
  • Finance qualifications are a plus (ACCA/CIMA etc.)

Nice to have

  • Finance qualifications are a plus (ACCA/CIMA etc.)
  • Power BI is an advantage

What we offer

  • Additional days off
  • Bonus incentives
  • Company shares
  • Development opportunities
  • Meal ticket
  • Day off for your birthday
  • Medical Insurance
  • Free product quota
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