Financial Analyst
2 settimane fa
Financial Analyst - Manufacturing (Supply Chain Finance Area) Coca-Cola HBC Italy is currently looking for a talented Financial Analyst to join our controlling team, based in Italy. Responsibilities Contribute to the Business Plan, Rolling Estimate and monthly forecasts. Act as a trusted partner to the Supply Chain team highlighting financial impacts and providing solid set of data for decision making. Accountable for reporting on manufacturing costs. Manage the monthly closing, analysis and reporting. Support the team in financial analysis related to efficiency/cost management initiatives. Develop innovation financial business cases. Prepare official Group Reporting and monitor relevant Key Business Indicators (KBIs). Qualifications Bachelor’s Degree (Business Economics or Management Engineering preferred). 2 years’ experience either in Controlling or FP&A. Excellent applied knowledge of Microsoft Excel and SAP knowledge is strongly preferred (ability to use business analysis tools such as Power BI is a plus). Digital acumen. Strong technical, problem solving & analytical skills. Results‑oriented, able to complete assignments in a timely and accurate manner. Curiosity driven to go behind the numbers and identify process improvements. Team‑working attitude. Customer‑centric attitude to identify client needs and create value. Ability to work with a high degree of autonomy once given direction. Striver to self‑development. Location Sesto San Giovanni (MI), with the possibility to work remotely 12 days a month. About Coca‑Cola HBC Italia Coca‑Cola HBC Italia, part of the Coca‑Cola HBC Group, is the leading bottler and distributor of The Coca‑Cola Company’s branded products in Italy. We employ around 2,000 people and operate through six facilities: three dedicated to the production of soft drinks located in Nogara, Oricola, and Marcianise; two mineral water bottling sites—Fonti del Vulture in Rionero in Vulture and Lurisia in Roccaforte Mondovì—and an innovative hub in Gaglianico dedicated to the production of recycled plastic (rPET) bottles for the bottling of the company’s products. Coca‑Cola HBC Italia is a 24/7 Total Beverage Partner, covering all consumption occasions, from breakfast to after‑dinner. Diversity & Inclusion 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. Searches are open to male and female candidates (Law 903/77 and Law 125/91). Candidates are invited to read our privacy notice on our website: in compliance with D. Lgs. 196/2003. Still you have any doubts? Notes from your recruiter Eleonora: “If this role arouses your interest and your experiences align, even partially, with what we described, apply anyway: you may be the secret ingredient for this role. Hurry up, apply now and let's open up a moment that refreshes us all” #J-18808-Ljbffr
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