Financial Analyst - Customer Profitability (m/f/d)
Publication date:
24 November 2024Workload:
100%- Place of work:Switzerland (Opfikon)
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.
