Fp&a Manager Job at Coca-Cola HBC (Bucharest)

Fp&a Manager

Coca-Cola HBC

Location:
Romania , Bucharest

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

Save Job

Apply Position

Job Description:

The FP&A Manager establishes partnership with CFO to ensure improved reporting to management and understanding of business drivers. The ideal candidate would be responsible for the integrity and accuracy of the planning and forecasting process for the entire organization, in addition would be responsible for the successful development and delivery of robust business plans.

Job Responsibility:

Leads coordination of BP and RE processes, data consolidation and delivery
Analysis, review and reporting to local management on variances
Preparation, consolidation and delivery of all reporting templates
Oversees and manages the company's working capital
Close collaboration with key business partners to prepare profit assessment commentary, with a focus on real drivers of organizational performance
Daily contacts with corporate headquarters and the Financial Planning and Analysis team
Financial support for cross-functional ad-hoc projects
Culture of learning and innovation embedded in the function through change management, sharing best practices and continuously improving price competitiveness & ROIC
Supporting the CFO in developing action plans to address gaps in financial KBIs and analyzing scenarios to ensure successful operations
Delivering business results and planning (actuals, RE, BP, LRP cycles) and relevant analyses
Delivering monthly management dashboards to business unit management (SLT)
Ensuring proper management and control in accordance with group policies
Ensuring understanding of the sector and company strategy, defines roles, responsibilities and objectives to ensure the implementation of the defined strategy, defines clear KBIs for all team members, ensures the necessary knowledge and skills of team members, monitors achievements and reacts promptly to unsatisfactory performance
Ensuring successful succession development within the team and engagement of teams.

Requirements:

Relevant experience in a similar position in Finance
Management of stakeholders within finance but also across other functions
Advanced knowledge of finance and accounting (ACCA, CIMA, ACA, CPA or equivalent qualifications are an advantage)
Solid understanding of commercial finance, supply chain finance and value chains
Understanding of business impact and cost competitiveness drivers
Business awareness of functional business processes
Ability to manage and coordinate the annual financial reporting cycle
Principles of cost allocation and the impact of volume and mix on profitability
Knowledge of the investment approval process (investment selection, NPV, ROIC)
Advanced English language

Additional Information:

Job Posted:
January 25, 2026

Work Type:

Hybrid work

Coca-Cola HBC - All Job Offers

Job Link Share:

Fp&a Manager

Coca-Cola HBC

Location:
Romania , Bucharest

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 25, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for Fp&a Manager

Finance Manager (or Sr Manager) - FP&A

Finance manager (fp&a/strategic planning)

FP&A Manager

FP&A Manager

Finance manager (fp&a)

Manager FP&A

Fp&a manager

FP&A Manager

Fp&a Manager

Coca-Cola HBC

Location:Romania , Bucharest

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:January 25, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for Fp&a Manager

Finance Manager (or Sr Manager) - FP&A

Finance manager (fp&a/strategic planning)

FP&A Manager

FP&A Manager

Finance manager (fp&a)

Manager FP&A

Fp&a manager

FP&A Manager

Location:
Romania , Bucharest

Category:
Finance

Contract Type:
Not provided

Job Posted:
January 25, 2026