Commercial Finance Analyst maternity cover

Contract type: maternity cover with an opportunity to extend

At Coca-Cola HBC, we don’t just deliver drinks, we deliver insights that drive performance. We are looking for a motivated Commercial Controller who is ready to turn numbers into business impact. In this role, you will have the opportunity to influence key decisions through revenue forecasting, pricing support, and sales analysis. If you have a passion for understanding what drives business success and want to grow in a fast-paced, international environment, we want to hear from you!

• Actively participate in revenue analysis for Coca-Cola HBC, with focus on:
  • Forecasting revenue impact for new product launches
  • Reconciling actual results leveraging advanced variance analysis tools
  • Establishing narratives of underlying business drivers impacting the results
• Preparation of daily sales analytics and reports for the Finance Director, which are also used for regional reporting
• Supporting the month-end closing process with a focus on revenue validation and system reconciliation
• Leading quarterly financial planning processes for gross sales and total discounts
• Further developing our Excel & Power BI based revenue models

• University degree in Economics or Finance
• Professional experience in controlling, business planning, business analysis, accounting, or financial audit
• Proficiency in Microsoft Office tools, with advanced Excel skills
• At least intermediate level of English, both spoken and written
• Advantage: Power BI experience and/or working towards CIMA CGMA qualification
• The ideal candidate would possess:
• Proactive attitude and dynamic personality, not afraid of challenges
• Strong desire for professional and personal development
• Sense of responsibility for the supervised business area or process
• Accuracy, attention to detail, and excellent communication skills

• 2 days Home Office
• Bonus
• Cafeteria
• Life and personal accident insurance
• Medical insurance (Medicover)
• Employee share program
• Internal training, coaching and mentoring programs
• Employee Assistance Program (life management and psychological counseling support)
• Discounted meals at the on-site cafeteria
• Unlimited product consumption at the workplace
• On-site gym available for employees
• Family days and events

Company shuttle service provided with stops at:

• Pest: Budapest Örs vezér tér, Határ út, Szent László tér, Éles sarok, Pesterzsébet, Soroksár
• Buda: Széll Kálmán tér, Gellért tér, Savoya Park, Campona

About your new team

We 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.