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Coca-Cola HBC Logo Coca-Cola HBC · Finance

Financial Analyst

Austria, Vienna Employment contract 48500.00 EUR / Year · Job Posted April 24, 2026
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Job Description

The Financial Analyst (f/m/d) will play a critical role with respect to budgeting, forecasting, management reporting, growth planning and special projects across the company. This role will provide thoughtful insight into business trends to internal business partners and our executive team to facilitate key decisions.

Job Responsibility

  • Monitor operating expenses actuals and business partner with functional leaders for spending analysis and cost/budget management
  • Own monthly forecasts and manage budgets for COGS and OPEX
  • Contribute to quarterly financial forecast process
  • Maintain standard reports and periodical forecasting for key insights
  • Provide financial controlling, reporting and analysis against annual budget and rolling forecasts
  • Perform ad-hoc reporting, analysis and tasks to support Company and Group objectives
  • Develop cross-functional relationships to demonstrate value of finance team

Requirements

  • Completed degree in Business Administration with a focus on Finance and/or Accounting and at least two years of professional experience in Finance and Controlling/FP&A
  • Proficient in working with Excel, PowerPoint, and Reporting & Planning tools (BI, SAP, etc.)
  • Excellent communication skills (German and English) and strong interpersonal abilities
  • Solid expertise in analyzing business processes and proven success in driving improvement initiatives
  • Structured, organized, independent way of working
  • Motivation, commitment, strong technical, problem solving & analytical skills, team spirit, hands-on mentality

Nice to have

Experience in an international environment

What we offer

  • Bonus incentives
  • Company shares
  • Development opportunities
  • Meal ticket
  • Free product quota
  • Work with iconic brands
  • Supportive team
  • Work from home
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