Fp&a and service quality analyst Job at Coca-Cola HBC (Sofia)

Fp&A Analyst

The Level 4 FP&A – Finance Business Partner is a senior individual contributor w...

Location

Taiwan , Jubei City

Salary:

Not provided

Teradyne

Expiration Date

Until further notice

Requirements

Bachelor's degree in finance, Accounting, or related field (MBA or CPA a plus)
Typically 6–9 years of FP&A, business partnering, or commercial finance experience
Advanced financial modeling, scenario analysis, and data storytelling skills
Strong understanding of CSO or service‑oriented business models and cost drivers
Proven ability to influence stakeholders without authority
Experience leading planning processes and cross‑functional initiatives
Comfort improving reporting and planning workflows using advanced Excel features, ERP, FP&A systems, and BI tools

Job Responsibility

Lead the annual budget, rolling forecast, scenario planning, and performance management processes for assigned CSO functions or regions
Translate operational drivers into forward‑looking financial outcomes, scenarios, and tradeoffs
Develop executive‑ready insights, commentary, and materials for monthly, quarterly, annual, and mid‑term planning reviews
Anticipate financial risks and opportunities
quantify impacts, tradeoffs, and productivity opportunities
Drive continuous improvement of FP&A deliverables within CSO Finance through simplification, standardization, and increased use of analytics and automation tools
Ensure strong governance, controls, and audit‑ready support for planning and reporting outputs within scope
Act as a trusted finance advisor to CSO leaders for a defined scope, influencing decisions without formal authority
Frame decisions by connecting financial implications with operational and scope‑level strategic considerations
Guide resourcing, investment, and cost‑management discussions by presenting clear options and recommendations

What we offer

Medical claims
Group insurance
Retirement plans
Paid vacation & holidays
Tuition assistance programs

Fulltime

FP&A Analyst

Our Head Office department is in the heart of Piccadilly and occupies the 5th & ...

Location

United Kingdom , London

Salary:

Not provided

Fortnum & Mason

Expiration Date

Until further notice

Requirements

ACCA, CIMA or ACA part-qualified or looking to begin study
Advanced Excel and PowerPoint skills
Ability to develop data platforms and commercial reports
Experience in retail desirable
Highest standards of accuracy and precision
Highly organised, with an ability to multi task at speed
Articulate with excellent verbal, written communication and presentation skills
Ability to think creatively, highly-driven and self-motivated
Use of Business Intelligence platform, such as Power BI (desired)
Ability to manage objections and conflicts in an effective way (desired)

Job Responsibility

Prepare accurate and timely reporting for the business, including Buying and Merchandising (B&M) Weekly/Period Sales and Margin performance reports
Ownership for updating channel cost packs on a periodic basis and during the forecast/budget cycles
Work closely with the Finance Manager and Financial Operations team, to maintain alignment in results from an accounting and commercial perspective
Support the creation and consolidation of the Monthly Board Pack, ensuring accuracy, clarity, and high‑quality storytelling
Support the Three-Year Plan, Budget & Half Two forecasting processes
Own the preparation and inputs for the planning cycles, working with the Commercial Finance and relevant stakeholders
Maintain and develop planning models, ensuring they are accurate and consistent
Support the creation of summaries, presentations and analysis for the Director of Commercial Finance, CFO & Exec
Contribute to continuous improvement of forecasting processes, tools and timelines, reducing manual effort and improving insight quality over time
Partner with Buying & Merchandising to provide insight & analysis on Margin performance

What we offer

Competitive salary
A generous store and restaurant discount of up to 40%
25 days holidays (excluded bank holidays) and an extra day off for your birthday
A fantastic subsidised staff restaurant which uses Fortnum’s ingredients
A range of opportunities to develop and grow personally and professionally
Excellent pension scheme

Fulltime

Fp&a analyst

The FP&A Analyst will play a key role in supporting the financial planning, fore...

Location

Poland , Warsaw

Salary:

Not provided

U.S. Bank National Association

Expiration Date

Until further notice

Requirements

2–3 years of FP&A experience, ideally within a financial services or funds industry environment
Strong understanding of financial analysis, forecasting, and planning disciplines
Advanced Excel skills (index/match, pivot tables, financial modelling)
Strong analytical skills with the ability to work through large datasets efficiently
Experience with ERP or EPM tools (e.g., Oracle/Essbase) is an advantage but not required
Proven experience supporting senior stakeholders and building strong business partnerships
Excellent communication skills, with the ability to summarise complex information clearly

Job Responsibility

Support delivery of monthly business line forecasts and provide meaningful insights, highlighting risks and opportunities
Contribute to quarterly rolling forecasts and the annual planning cycle
Assist in preparation of financial plans and models that support the GFS leadership team
Lead or support integrated planning processes across the business (monthly, quarterly, annual)
Support the monthly financial close process to ensure accurate, timely results
Prepare variance analysis against budget, forecast, and prior periods with commentary
Produce monthly, quarterly, and annual management reporting packs for Finance Leadership
Act as a finance partner to GFS business leads, helping interpret financial performance and operational drivers
Support stakeholders with ad‑hoc analyses, business case development, and scenario modelling
Work closely with cross‑functional teams to improve data quality, reporting, and planning processes

What we offer

Market-competitive compensation package
Clearly defined salary ranges aligned with industry benchmarks and internal equity standards
Performance-based incentives for eligible employees
Inclusive equitable benefits focused around financial wellbeing, health & wellness
Continuous development opportunities including training, education support, and career progression pathways
Employee recognition programs

Fulltime

Fp&a Analyst

We are currently seeking an experienced finance professional to establish and ow...

Location

Ireland , Dublin

Salary:

Not provided

Susquehanna International Group

Expiration Date

Until further notice

Requirements

Accounting or Finance Qualification (ACA, ACCA, CIMA, CPA or equivalent)
4+ years experience in FP&A or similar analytical/reporting role, preferably within financial services
Demonstrable experience building MI reporting or cost frameworks from scratch
Advanced excel skills and strong data manipulation capability
Experience with analytical tools such as Power BI, Tableau, SQL
Highly analytical with strong attention to detail
Clear communicator able to simplify complex financial concepts
Proactive, self-starting, and resilient in a fast-paced environment
Ability to take ownership of processes including introducing automation and other workflow improvements

Job Responsibility

Design and implement cost reporting and analysis from the ground up, ensuring transparency, consistency, and alignment with business strategy
Define cost drivers and allocation principles across trading desks, strategies, and support functions
Develop the variance analytics against budget
Own ongoing maintenance and evolution of cost reporting and analysis as the business grows and changes
Build and deliver high-quality MI reporting for senior management, including: Cost performance vs budget, Cost-to-income and cost efficiency metrics by desk/strategy, Trend analysis and forward-looking insights
Develop clear, decision-oriented reporting packs suitable for senior management
Ensure MI is scalable, automated where possible, and fit for a high-growth, high-complexity environment
Lead the annual budget process for European business
Act as a trusted finance partner to senior stakeholders across Susquehanna
Work closely with the US cost analysis team to align methodologies, reporting standards, and governance

Global FP&A Senior Analyst – Pepsi Lipton JV

Pepsi Lipton is a joint venture between Unilever and PepsiCo to manufacture and ...

Location

United Kingdom , Kingston upon Thames

Salary:

Not provided

Unilever

Expiration Date

Until further notice

Requirements

Experienced financial background with financial planning and analysis in a multinational company, preferably FMCG (+5 years)
Professional qualification (ACA/CIMA/ACCA) preferred
Experience of reporting and planning processes
Experience of building and managing financial models
Strong IT skills with high level of proficiency in Excel and good level in Power Point
Knowledge of financial planning & reporting software such as Oracle, SAP
Knowledge of tools such as Power BI an advantage but not essential
Committed team player with a high passion for growth & excellence
Able to work well under pressure to achieve multiple deadlines with a flexible work style that adapts to a constantly changing agenda
Pragmatic, results-oriented and with strong analytical/numerical power and problem-solving attitude

Job Responsibility

Lead the monthly forecasting & actuals reporting ensuring quality and timely availability of financial information, assist in reviewing performance and getting the regional finance teams to clarify questions in several areas of the P&L
Ownership of the Financial planning tool (currently Oracle), managing accurate submissions from regions for actuals, AOP & forecasts, working with the regions and software providers to implement improvements, updates and resolve issues
Manage and coordinate global cost submissions for Annual Operating Plan (AOP), Strategic Planning & forecasts, consolidating results, preparing decks & commentary
Support the global FP&A team with AOP, Strategic Planning and forecasting by managing calendars, templates, FX and developing/managing consolidation models
Reporting & Analysis of Global and Total JV Overheads
Support in preparation of presentations for senior leadership and board of directors
Ownership of supplementary reporting such as Channel and DCom
Business Partnering Global Marketing, with support on managing global budgets, cross charges, analyses (including ROI on marketing investments, productivity initiatives)
Assist in the reporting of financials to parent companies
Assist in the development of systems & reporting tools, including identifying opportunities, managing and implementing the transition of reporting to self service tools such as Power BI

What we offer

competitive salary and pension scheme
annual bonus
free gym
discounted staff shop
shares
flexible and hybrid working environment

Fulltime

FP&A Manager

Are you an experienced and qualified FP&A Manager with strong finance business p...

Location

United Kingdom , Bristol

Salary:

70000.00 - 80000.00 GBP / Year

WesterleighGroup

Expiration Date

Until further notice

Requirements

Qualified Finance professional – CIMA / ACCA / ACA or equivalent
Experienced FP&A Manager / Financial Planning & Analysis Manager or Commercial Finance Manager background, ideally within multi-site, consumer services, healthcare, infrastructure, hospitality, retail or PE backed environments
Demonstrable experience running budget cycles, management reporting, financial modelling and finance business partnering
Exceptional analytical and modelling skills
Ability to translate numbers into insight and clear recommendations
Good storytelling, strong communication skills, able to engage senior non-finance stakeholders
Highly organised, calm under pressure, able to operate independently when required
Comfortable in a purpose driven business where empathy, quality and professionalism matter
Power BI knowledge
Advanced Excel/Google Sheets

Job Responsibility

Lead the quarterly reforecast processes, ensuring alignment with PE expectations and Board timelines
Provide clear updates to the board, aligning SLT members ahead of submission to CFO and CEO for review
Develop models, scenario plans and sensitivities across material P&L and cash flow lines including revenue, cremation volumes, memorialisation, payroll, rent and rates and multi site cost bases
Support long range planning and investment cases, including new crematoria developments, refurbishments and capacity expansions
Maintain a Risk and Opportunity log, assessed for value, likelihood and effort and providing a range of outcomes for the coming year and the following year outturns
Own the monthly performance pack across P&L, cash flow and KPIs, ensuring clear narrative, variance analysis and actionable insight
Analyse cremation volumes, market shares, pricing, memorial sales, labour trends and operational efficiency metrics across the estate
Partner with the MDs for Core and Distinct and Site Managers to drive improvements in conversion, cost control and memorial performance
Post-evaluate significant investment and provide tracker of latest IRRs and Payback, for example our Personalised Chapel technology investments
Develop and improve monthly capex reporting, for both long-term construction of crematoria projects and shorter-term capex projects, automating where possible

What we offer

Company performance bonus
33 days holiday (Includes 8 days bank holiday)
Life Assurance
A choice between 7% employer pension contribution or 5% contribution + private healthcare cover (Bupa)
Access to a wide range of retail discounts and wellbeing support
Ongoing learning & development
Employee Assistance / Occupational health support Program
Mindfulness App
Mental Health First Ambassadors
Free Cremation benefit for Immediate family

Fulltime

Fp&a Manager Emea

Reporting into the FP&A Senior Manager, EMEA, the FP&A Manager, EMEA is a high-i...

Location

United Kingdom , London

Salary:

Not provided

SharkNinja

Expiration Date

Until further notice

Requirements

5 years+ experience in an FP&A role within a global organization, with strong exposure to month-end close, forecasting, and budgeting cycles
Demonstrated commercial acumen with experience translating financial performance into narrative that drives decision-making
Expert-level Excel skills and financial modelling capability
Deep hands-on expertise in PowerBI and Snowflake, including dashboard development, data modelling, and self-service BI
High attention to detail and commitment to data accuracy, consistency, and integrity across all financial reporting
Ability to work in a fast-paced environment, managing multiple priorities with a high degree of organization and dependability
Excellent communication and interpersonal skills, with confidence presenting to and engaging cross-functional stakeholders across geographies & levels
Experience leading or contributing to finance or data transformation projects
project management capability is a plus and will be developed in role
Bachelor's degree in Finance, Accounting, Business, or related field

Job Responsibility

Lead and animate the EMEA month-end close cycle, delivering high-quality variance analysis, management commentary, and P&L performance reporting to the EMEA Finance Leadership Team (FLT), with support from the Senior Analyst
Establish and maintain clear forums with the Accounting team to review the balance sheet and support quarterly and year-end closing
Support ad hoc financial analysis and business case support for EMEA-wide initiatives
Champion simplification across FP&A processes (month end & forecast), leveraging AI tools, analytics, and structured ways of working to reduce manual effort and increase impact
Drive the animation of financial performance across the EMEA business, using BI tools and automation to bring data to life
Own the maintenance of FP&A master data, including region, customer, category, and product hierarchies — ensuring accuracy, consistency, and integrity across all financial reporting
Serve as the primary point of contact between EMEA Finance and the Global BI & IT team, ensuring alignment on tools, reporting priorities, and the rollout of global innovations into the EMEA environment
Lead the local execution of global and regional data transformation projects — including PowerBI dashboard development, P&L fundamentals alignment (e.g. gross-to-net, Oracle SKU-level data, legacy BI migration)
Drive a culture of documentation, process excellence, and continuous improvement within the EMEA FP&A team
Act as a champion for financial data governance and best practice, embedding robust controls and scalable processes as the business continues to grow at pace

What we offer

Competitive health insurance
retirement plans
paid time off
employee stock purchase options
wellness programs
SharkNinja product discounts
high impact Learning Programs

Fulltime

Pricing Analyst

The Analyst is responsible for operational execution, analysis, and continuous i...

Location

Philippines , Taguig City, National Capital Region (Manila)

Salary:

Not provided

General Motors

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accountancy, Finance, Business, Economics, Supply Chain, or related field required
Experience in shared services/GBS/multinational environment preferred
Demonstrated track record of delivering high-quality work under tight timelines and contributing to process improvements
Solid understanding of core accounting / finance principles relevant to the role (e.g., US GAAP, IFRS, inventory / costing concepts, pricing mechanics, revenue and expense recognition)
Working knowledge of SAP (and/or other core ERPs) and related GM systems for the assigned process
willingness to continuously learn new tools and transactions
Strong MS Excel skills (e.g., lookups, pivots, basic modeling)
familiarity with automation / analytics tools (e.g., KNIME, Power BI, SQL-based tools) is an advantage
Ability to read and apply GM policies, SOPs, work instructions, and approval matrices, and to contribute to their improvement
Basic domain knowledge of operations finance related processes (Price Calculation and System Maintenance, Profit and Loss Analysis, Order Management and Materials Management for Customer Care and Aftersales)

Job Responsibility

Execute day-to-day core processes within the GBS Pricing scope (e.g., price maintenance, price calculation, price file preparation), ensuring outputs are accurate, timely, and complete, and collaborate as needed with connected teams (e.g., order management, product costing, intercompany, general ledger) to enable end-to-end outcomes
Support daily, month-end, quarter-end, and year-end close for the assigned process area (e.g., cut-off checks, validation of system runs, file preparation, and reporting packages), ensuring deliverables meet agreed SLAs and quality standards
Maintain and update master data and reference files (e.g., materials, prices, cost objects) following documented standards and controls
Perform data validations, variance reasonableness checks, and issue investigation over system-generated results
coordinate with upstream / downstream owners to resolve discrepancies
Partner with key stakeholders in securing information relevant to Vehicle and Parts & Accessories Price calculations
Analyze trends, variances, and drivers (e.g., price, volume, cost, FX, margin) and translate data into clear, actionable insights for stakeholders
Understand local and business trends that impact financial operations, including peaks and valleys of country performance and cost indicators
Prepare standard and ad hoc reports, dashboards, and commentary that are concise, factual, and decision-oriented
Identify data quality issues and partner with upstream / downstream owners to address root causes

Fulltime

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Fp&a and service quality analyst

Job Description

Job Responsibility

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