Financial Analyst (Logistics)

Coca-Cola HBC

  • Киев
  • Постоянная работа
  • Полная занятость
  • 1 д. назад
About the role:
Great opportunity for a finance professional to contribute to cost competitiveness, forecast accuracy, risk mitigation, and financial opportunity maximization for Coca-Cola Hellenic in Ukraine.Reporting to the Logistics Finance Manager, this role will work in the areas of supply chain optimization and data analysis, supporting multiple large-scale, complex projects. You will be responsible for translating forecast and modeling results into analytical insights that inform financial and business case recommendations to the company's Leadership Team.Your contribution will also include ongoing improvement of existing tools and capabilities, helping the Supply Chain Finance team deliver strategic and impactful results across the organization.Our new team member needs to:
  • Have a Higher University degree in Economics, Finance, Controlling, or Management;
  • Bring at least 1.5 years of experience in Finance, Controlling, or Audit;
  • Be confident working with MS Excel (SAP and Power BI will be as advantage);
  • Demonstrate strong communication skills and the ability to simplify complex data into key insights;
  • Possess excellent analytical and numerical thinking;
  • Have at least an intermediate level of English;
  • Have experience in FMCG (will be as advantage).
You can be successful in this role if:
  • You control Logistics OPEX (Distribution, Warehousing and Haulage) through established processes, ensuring alignment with Supply Chain so that financials reflect the best estimates;
  • You analyze and explain variances versus prior estimations, identifying and linking the underlying drivers;
  • You partner with the Cold Drink Equipment (CDE) team to enhance profitability and optimize movement and maintenance costs, while supporting Business Cases and CAPEX Investment Appraisals;
  • You deliver accurate forecasts and analysis during the Rolling Estimate Process and contribute to the annual Logistics OPEX Business Planning;
  • You demonstrate a proactive approach in supporting RTM initiatives, developing analytics for Business Cases and cost optimization;
  • You collaborate with Logistics Managers (warehouse, distribution, customer logistics, CDE) to incorporate input costs and identify Risks and Opportunities in OPEX assumptions;
  • You support Business Losses reporting and analysis, including narrative development for provisions and actual write-offs;
  • You ensure data quality, accessibility, and compliance with standards, applying quantitative techniques such as statistics, time series analysis, optimization, and simulation to build predictive models;
  • You foster a collaborative culture and drive shared accountability across Finance and Supply Chain teams.
How we will support you:We will create an effective onboarding plan tailored to your role, outlining key protocols, responsibilities, and introductions to key stakeholders to ensure a smooth transition into your new position.We offer:
  • Official employment;
  • 5-day working week, a hybrid work format;
  • Competitive salary;
  • Compensations & benefits package, which includes medical and life insurance, 31 calendar days of vacation per year, meal allowance, company product sampling;
  • Development opportunities;
  • Work in a smart and motivated team within a supportive and inclusive culture with strong values;
The main office of the company is located in Velyka Dymerka. Corporate buses are provided from metro stations Chernihivska and Lybidska, and also, from the city of Brovary and the settlements of Velyka Dymerka, Bohdanivka, Kalyta.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.BenefitsCompany sharesDevelopment opportunitiesMeal ticketIT EquipmentMedical InsuranceSupportive teamBrands

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