Financial Analyst

7 ore fa

Sesto San Giovanni, Italia Coca‑Cola HBC Austria GmbH A tempo pieno

Italy (Sesto San Giovanni)
- Finance
- Hybrid
- Experienced Professionals

**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.

**WHAT WILL WE DO TOGETHER**
- The Financial Analyst will be responsible for controlling and reporting activities on Manufacturing for Italy Business Unit, specifically:

- 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;
- Be accountable for reporting for 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 KBIs;

**ARE THESE YOUR SECRET INGREDIENTS?**
- 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
- Fluent English;
- 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
- Strong collaboration skills, demonstrating growth mindset & agile approach;
- Customer centricity attitude to identify client needs and create value;
- Ability to work with high degree of autonomy once given direction;
- Striver to self-development.

**WHERE WILL YOU WORK**
- Sesto San Giovanni (MI), with the possibility to work remotely 12 days a month

**DISCOVER WHO WE ARE**
- 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 6 facilities: 3 dedicated to the production of soft drinks located in Nogara, Oricola, and Marcianise, 2 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 on the market as a 24/7 Total Beverage Partner, this means that with our products we can cover all consumption occasions, from breakfast, to after dinner.
- Customer first, We over I, Deliver Sustainable, Make It Simple: these are the values that define Coca-Cola HBC.

**AT COCA-COLA HBC WE FOSTER DIVERSITY**
- 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.Still you have any doubts?**Benefits**:

- Development opportunities
- Equal opportunity employer
- Flexible Time
- Learning programs
- Medical Insurance
- Work with iconic brands

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