FP&A Analyst

Hely: Dunaharaszti
Cég: Coca-Cola HBC Magyarország Kft.
Kategória: Pénzügy, Könyvelés

Financial Planning & ReportingSupport monthly, quarterly, and semi-annual reporting cyclesCoordinate planning, forecasting, and budgeting processesPrepare management reports and performance updatesPartner with leadership teams to provide meaningful financial insights Analysis & Performance ManagementValidate and reconcile data from multiple systems and finance teamsInvestigate variances and identify underlying business driversTranslate financial information into clear business recommendationsSupport business performance reviews and ad hoc analyses Stakeholder Management & CoordinationAct as a key point of contact across various finance and business functionsCollaborate closely with Supply Finance, Revenue Management, Rewards, and Leadership teamsEnsure alignment and consistency across reporting inputs and assumptionsDrive follow-ups and coordinate cross-functional deliverables Ad Hoc ProjectsSupport strategic and operational projects requested by Group and senior leadershipPrepare management presentations and business casesDeliver analyses that support key business decisions Relevant university degreeFluency in English2-5 years of experience in Finance, Controlling, FP&A, Financial Analysis, Audit, or Business PartneringExperience gained in a multinational environment, Big4, controlling, or financial analysis role is highly valuedStrong analytical and problem-solving skillsThe ability to connect financial data with business performance and outcomesExcellent communication and presentation skillsConfidence when working with senior stakeholdersStrong organizational and project coordination capabilitiesA proactive mindset with a willingness to take ownership BonusHome office (2 days/week)CafeteriaLife and personal accident insuranceMedical insurance (Medicare)Employee share programInternal training, coaching and mentoring programsEmployee Assistance Program (life management and psychological counseling support)Discounted meals at the on-site cafeteriaUnlimited product consumption at the workplace ABOUT YOUR NEW TEAMWe are Coca-Cola Hellenic, a growth-focused consumer goods business and strategic bottling partner of the Coca-Cola Company. We bottle, distribute and sell an unrivalled range of products in 29 markets in Europe, Africa and Eurasia. As we do, we create value for all stakeholders, support socio-economic growth and build a more positive environmental impact. We bring together more than 30, 000 people from over 70 nationalities, coming from five continents. The diversity of our markets, from mature to emerging economies, provides a wide range of attractive opportunities for growth.We nurture our talents. We give opportunities to people across all functions and levels, as well as different geographies, backgrounds and education. We are willing to take a risk on the people we believe in, even if they don’t have the perfect experience. We have faith in what every person can be. And although we have so much to be proud of, we always stay humble. We believe the real magic happens – for us and for you – when we OPEN UP."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.

Címkék: Employee status, College

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