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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