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As a Senior Financial Planning and Analysis Analyst, you will play a critical role in delivering high‑quality financial insights that strengthen business planning, forecasting accuracy, and performance management across Coca‑Cola Hellenic. You will support the development of short‑ and long‑range business plans, drive rolling estimates, and provide clear variance commentary that enables informed decision‑making. This role requires strong analytical capability, excellent financial acumen, and the ability to interpret and translate complex financial data into actionable recommendations. You will collaborate with multiple functions, support cost control, analyse Net Working Capital and Free Cash Flow performance, and ensure a deep understanding of the key business and economic drivers that influence results.
Job Responsibility:
Support the full budgeting process by preparing short‑ and long‑range business plans, rolling estimates, and budget templates for leadership use
Create financial presentations for the Senior Leadership Team that clearly communicate planning outcomes and expectations
Support month‑end closing activities and provide high‑quality variance analysis versus plans and forecasts
Conduct scenario analysis and develop models that support business decision‑making
Guide cost analysis by establishing and enforcing cost‑related policies and ensuring accurate cost centre postings
Deliver ongoing budgetary control and financial analysis to assigned functional areas
Develop standard and ad‑hoc reports, dashboards, and analytical tools to improve FP&A processes
Validate and manage controlling master data objects (setup, creation, closure) to ensure reporting accuracy
Lead balance sheet planning for annual plans and quarterly estimates
Analyse Net Working Capital and Free Cash Flow performance, tracking NWC days and identifying improvement levers
Enhance standard NWC reporting, including FX impact analysis
Evaluate CAPEX requests and simulate depreciation impacts for planning cycles
Develop and maintain “What‑If” models for NWC forecasting and balance sheet planning
Support additional FP&A tasks and contribute to team objectives as required
Requirements:
You hold a degree in Finance, Economics, Business Administration, or a related discipline
a postgraduate or professional qualification (ACCA, CIMA, CFA) is an added advantage
You have a minimum of 4 years of FP&A or similar finance experience, ideally within an FMCG multinational organization
You understand accounting policies, cost centre reporting guidelines, and the cost/revenue implications of business decisions
You are experienced in analysing actual performance, preparing forecasts, and supporting BP/RE processes
You are highly proficient in Excel, PowerPoint, and financial modelling, with SAP/BW knowledge as a plus
You have strong analytical, financial accounting, and problem‑solving skills
You can present financial information clearly to non‑finance stakeholders
You are a cross‑functional team player with strong relationship‑building skills
You are intellectually curious, comfortable with ambiguity, and able to work independently