Financial Analyst - Customer Profitability (m/f/d)

Switzerland Job Openings

Coca‑Cola HBC Austria GmbH

Opfikon

November 22, 2024

Switzerland (Opfikon)

Finance

Hybrid

Early Careers

This is an exciting opportunity to drive our world class business forward and deliver iconic beverages to customers and consumers that have tremendous relationships with our brands. You will benefit from a family-like environment filled with supportive colleagues that will help you overcome big challenges to reach places and results you never would have thought possible.

As Financial Analyst, you will be responsible for end to end net sales revenue controlling and customer profitability reporting. As a team player, you will work closely with Commercial teams giving you unique insights into the market to help serve our customers with passion. You will be challenged, encouraged, and you will grow.

YOUR NEW KEY RESPONSIBILITIES:

Responsible for end to end net sales revenue controlling of channel
Interact with Commercial business partners to provide financial insights to drive our revenue growth management agenda and implementation of our strategic priorities
Support customer centric business planning and negotiations process
Drive continuous improvement in analysis and reporting of customer performance
Support automation of customer profitability function striving to improve stakeholders’ satisfaction

ARE THESE YOUR SECRET INGREDIENTS?

Bachelor degree in finance, business administration, accounting, or analytical field (Engineering, Math, and Computer Science)
1 to 2 years experience in finance, accounting, sales controlling, Big 4 or banking
You are fluent in German and English
You have solid knowledge of Excel and financial modelling
You have a strategic mindset and like to dive into detail and big data
You enjoy being a team player
You want to drive change and improve the status quo
Curious to learn more about finance and controlling, digitalization, customer negotiations, our brands

Apply today and send us your complete application documents including letter of motivation, job references, etc. in a single PDF file. We do not consider applications coming in via e-mail.

At Coca-Cola HBC, we are an inclusive employer that thrives on diversity. This means our environment provides equal opportunities for all, regardless of race, color, religion, age, disability, sexual orientation, or gender identity. Join us in nurturing a culture where everyone belongs and contributes to our collective success.

Benefits

Company shares

Development opportunities

Flexible Time

Day off for your birthday

Work with iconic brands

Wellbeing program

Work from home

We regret to inform you that this job opportunity is no longer available as it has expired

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