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Coca-Cola HBC Logo Coca-Cola HBC · Finance

Fp&a and service quality analyst

Bulgaria, Sofia · Job Posted February 14, 2026
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Job Description

You will be responsible for forecasting the working capital and free cashflow in terms accounts receivable of specific BU. You would be able to work in a very friendly environment, side by side with colleagues responsible for different countries in Coca Cola Hellenic group, sharing knowledge and gaining an excellent experience.

Job Responsibility

  • Take responsibility for accurate planning and delivery of the Accounts Receivable working capital component
  • Conduct regular financial analysis and provide insights into trends, performance, and opportunities for improvement
  • Support in scenario planning and latest estimate of the AR working capital component
  • Prepare analysis of the AR working capital component versus BP, RE, LE, PY
  • Prepare financial reports and presentations for senior management and other stakeholders
  • Provide guidance and support on the deliverable action plan for the AR working capital component
  • Advise on complicated business cases, performance metrics achievement/improvement, and management actions as an outcome of audit review

Requirements

  • Degree in finance, accounting, or a related field
  • 3-5 years of experience in financial planning and analysis or a related field
  • Proficiency in MS Excel and experience with financial modeling and analysis tools
  • Experience with ERP systems (e.g. SAP, Oracle) and financial reporting tools is preferred
  • Excellent command of English – both written and verbal
  • Strong analytical skills and the ability to work with large amounts of data
  • Excellent communication skills and ability to clearly present findings to both financial and non-financial stakeholders
  • Strong business acumen and understanding of the key drivers of business performance

What we offer

  • You’ll have a buddy who will introduce you to the business, your daily routines, and tasks during your onboarding period
  • Attractive benefits package: You’ll enjoy food vouchers, additional health insurance, performance bonus, a sport card, and exclusive discounts designed to support your well-being and lifestyle
  • We’ll provide clear guidelines and tools, so you’ll be able to track your results, understand your progress and achieve targets
  • You’ll have the opportunity to continuously develop your skills through learning programs and certification (ACCA, CIMA, etc.)
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