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Financial Analyst

Job Description

The Financial Analyst will be a key part of the Customer finance team responsible for Modern Trade / Discounter channel. Finance Analyst will partner cross-functionally with stakeholders from Sales, Trade marketing and Revenue Growth management providing support on P&L management, promo evaluation, and key performance indicator analysis. Additionally, the analyst will be responsible for updating and maintaining the accuracy of various reports and trackers

Main responsibilities:

  • Following P&L performance of specific MT / Discounter customers

  • Promotion activity review and approval

  • Customer Plan and Value Chain financial analysis for the customers

  • Contract Management process accountability for the relevant customers

  • Reporting and analysis including P&L, variance analysis and forecast preparation

  • Month End and YE activities including working closely with Sales and Finance to ensure P&L accuracy

  • Provide support for ad-hoc projects, analysis and reports

 

 

Specialist Experience

Required Skills:

  • Bachelor’s Degree (Finance or Accounting preferred). MBA a plus
  • 2/3 years Sales/Commercial Controlling experience. Budget Controlling knowledge is a plus
  • Preferably previous consumer products related industry experience

  • SAP & Excel / PowerPoint advanced knowledge – able to quickly learn various software

  • Problem solving and analytical skills, translate analytical findings into actionable solutions
  • Results-oriented, able to complete assignments in a timely and accurate manner
  • Team working attitude
  • Fluent English

 

 

Please note that all information in this job description is accurate at the time of posting. Please be aware that companies may change details and/or closing dates without notice.

 

Job Summary

Company
Coca Cola
City
Italy
Country
  • Italy
Industries
  • Consumer Goods
Job Type
  • Full-time
Salary
  • Negotiable
Reference
GWP274763
Posted
12 June 2019
Applications Deadline
27 July 2019

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