Financial Analyst - Revenue Finance
Coca-Cola Hellenic Bottling Company
About The Job
- The Financial Analyst – Revenue Finance provides financial analysis, reporting, and commercial insights to support Revenue Finance and key business stakeholders.
- In this role, you will partner closely with Revenue Growth Management (RGM), Commercial Excellence, Logistics, DTPS/IT, Route-to-Market (RTM), and Commercial Managers to drive pricing execution, revenue reporting, rebate management, and commercial decision-making.
- Your ability to transform financial data into actionable insights will help improve business performance, strengthen controls, and support sustainable growth.
Your Key Responsibilities
- Partner with Commercial Excellence and Revenue Growth Management (RGM) to implement approved price changes across systems.
- Prepare and analyze ZPU / Self-Collection reports, providing clear insights into performance against Budget, Revised Estimate, and Prior Year.
- Deliver month-end volume and Net Sales Revenue (NSR) variance analysis to support business performance reviews.
- Coordinate unconditional rebate processing and work with Commercial Managers to ensure timely approvals and payments.
- Partner with DTPS / IT to manage product listing and exclusion across SFA, Hybris, and SAP S / 4HANA platforms.
- Review duplicate customer transactions and ensure timely resolution to prevent duplicate rebate payments.
- Coordinate quarterly channel rebate computations and system set-up for cluster activities.
- Prepare and present regional commercial performance reports and dashboards.
- Support Audit and Internal Control teams by providing evidence for pricing and system governance processes.
- Collaborate with Commercial, Logistics, and Finance teams to support planning activities, customer funding, and continuous process improvements.
Is This You?
- Bachelor's Degree in Finance, Accounting, Economics, or a related discipline.
- Minimum of 5 years of experience in Finance, preferably within FMCG or a fast-paced commercial environment.
- Experience partnering with commercial teams and cross-functional stakeholders.
- Strong analytical skills with the ability to interpret financial data and provide actionable business insights.
- Excellent communication, presentation, and stakeholder management skills.
- Strong planning, prioritization, and project management capabilities.
- Experience with SAP S/4HANA and commercial finance systems is highly desirable.
- Professional accounting qualification (ACA, ACCA, CIMA, CPA or equivalent) is an added advantage.
- A results-oriented mindset with strong attention to detail and a passion for continuous improvement.
Benefits
- Coaching and mentoring programs.
- Development opportunities.
- Equal opportunity employer.
- Learning programs.
Application Closing Date
Not Specified.
How to Apply
Interested and qualified candidates should:
Click here to apply online
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Vacancy posted 11 hours ago
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