Descripción
--- base: / meta-keywords: meta-viewport: width=device-width, initial-scale=1.0 --- Finanial Analyst \- Category Profitability 80% (m/f/d) ====================================================== At Coca‑Cola HBC, finance plays a critical role across the entire value chain — from brand and customer profitability to production, logistics and supply chain efficiency. Our Finance team is looking for a talented, versatile Financial Analyst who is eager to grow their careers in Commercial Finance. This opportunity is well suited for professionals with 1\-2 years of experience in Controlling or FP\&A in multinational environments, looking to move closer to business decision‑making. **YOUR NEW KEY RESPONSIBILITIES:** * Be the Finance Business Partner to Marketing, providing financial expertise to support investment decisions. You support the DME budget implementation and implement effective cost controlling procedures * Be the SPOC for The Coca Cola Company and other Brand owners: You interact on marketing investment plans between CCH \& brand owners and lead the settlement of such plans * Financial ownership for the business units Direct Marketing Expenses (DME): Closely collaborating with relevant business partners, you manage the month end close process, cost settlements * Own the Fiscal year Marketing budget plan and rolling forecast processes, ensuring robust assumptions, timely submissions, and alignment with overall financial targets * Drive DME governance and continuous improvement, strengthening processes, controls, reporting, and ways of working to improve transparency, accountability, and decision\-making. In this capacity you will lead the local roll out and adoption of group wide DME tools * Establish and monitor DME ROI and effectiveness, developing financial analyses and performance insights to assess the return on marketing investments and support data\-driven investment decisions * Ensure accurate allocation and reporting of DME at brand and customer level,