Financial Analyst - Customer Profitabily

CUSTOMER PROFITABILITY - FINANCIAL ANALYST The Financial Analyst will play a key role in the Customer Profitability team responsible for the Away from Home (AFH) channel. The analyst will partner cross-functionally with stakeholders from Sales, Trade Marketing, and Revenue Growth Management, providing support on business cases, overall P&L management, promotional activities evaluation, and key performance indicator analysis. Additionally, the analyst will be responsible for updating, innovating, and maintaining various performance and budget reports. Lead in areas of responsibility by monitoring P&L performance of specific AFH customers : analyze data, interpret results, make comparative analyses, and recommend actions for optimization and improvements. Monitor investments and drive decisions towards more profitable actions. Evaluate financial performance by comparing actual results with plans and forecasts (variance analysis). Ensure governance is maintained based on Chart of Accounts (CoA) and Commercial Policy. Seek new, simplified, and innovative ways of working. Support stakeholders in negotiations by providing analysis and driving decisions focused on customer needs, governance, and profitability to promote company growth. Qualifications : 1-2 years of sales or brand controlling experience; budget controlling knowledge is a plus. Preferably experience in the consumer products industry, but not mandatory. Bachelor’s Degree in Finance or Accounting preferred. Team-oriented attitude. Strong collaboration skills, demonstrating a growth mindset and agile approach. Critical compliance issues are detected and resolved promptly. Proactive problem-solving skills. Ability to prioritize effectively. Strong technical and analytical skills with good business acumen. Sign-up to receive tailored job openings and stay updated on opportunities at Coca-Cola HBC. J-18808-Ljbffr J-18808-Ljbffr

Location: provincia-di-ravenna, IT

Posted Date: 6/27/2025