Вакансия: Senior revenue finance analyst
от компании (организации): Coca-Cola HBC Russia в городе (населенном пункте): Москва, Россия
в отрасли экономики "Бухгалтерия, управленческий учет, финансы" → "Финансовый анализ"
с оплатой труда: по договоренности
✷ Смотрите другие предложения работы от компании Coca-Cola HBC Russia.
Вакансия № 10048215 добавлена в базу данных сайта Электронный Центр Занятости Населения: Вторник, 13 мая 2025 года.
Дата обновления вакансии № 10048215 на сайте Электронного Центра Занятости Населения: Воскресенье, 29 июня 2025 года.
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Требования к опыту работы: 1–3 года
Тип занятости: полная занятость
График работы: полный день
Дополнительные сведения о вакансии: Senior revenue finance analyst
We are family of 8000 engaged people at Coca-Cola HBC Russia. We are essential part of the Coca-Cola Hellenic Bottling Company, one of the world’s largest bottlers and partner of The Coca-Cola Company. Our everyday mission is to delight 595 million consumers by offering a choice of over 136 iconic global and favorite local brands. In the moments that matter, 24 hours a day, 7 day a week. We are a truly empowered and talented team that drives superior results by winning and learning every day in 28 countries. Across 3 continents. Our success comes from us working together as one to make a positive difference for the local communities we serve.
We believe that our people are the secret ingredient of Coca-Cola HBC.
Сoca-Cola HBC Russia announces a competition for the position of Senior revenue finance analyst.
Position Objectives:
Senior revenue analyst will be responsible for the planning and analysis of country revenue, i.e. actuals reporting, improving the quality of analytics, preparation and submissions of annual plans and rolling forecasts, supporting key partners with sufficient analytics and advice for decision making.
Job Functions/Activities:
- Perform timely actuals reporting of revenue actuals to CFO / sales / group headquarters.
- Sustain and enhance daily / weekly revenue tracking tools and analytics.
- Coordinate quarterly promotions activities plan alignment and approval to meet main financial and sales KBIs.
- Revenue planning & reporting for national key accounts.
- Pricing initiatives evaluation and approval.
- Receive, analyze and challenge the marketing & sales projections and assumptions for volume and discounts budgets for rolling estimates, business plans, quarterly forecasts.
- Risks and Opportunities assessment, development and implementation of gap closing plans if required.
Position requirements:
- University degree (finance, economics, accounting, mathematics)
- 2+ year experience in financial analysis
- Qualified/Part-qualified Accountant qualification (CIMA, ACCA,etc) is an advantage.
- Technical Skills: strong knowledge of MS Office (Excel / Powerpoint), SAP/BW work experience, understanding of management reporting & variance analysis principles, analytical and strategic thinking.
- Soft skills: network building and communication oriented, cross-functional work experience, learning agility, drive for change. strong leadership ability.
- Fluent English
We offer:
- Competitive salary
- Voluntary medical insurance for employee
- Life insurance for employee
- Good opportunities for professional and career growth within international company
- Office location: ComCity, Kievskoye highway, 6, metro station Rumyantsevo
You could be our secret ingredient!
Откликнуться на эту вакансию № 10048215: Senior revenue finance analyst
Предыдущая вакансия:
Вакансия № 10048216 на должность Техник по обслуживанию инженерных систем от компании ООО Соткон в городе (населенном пункте) Обнинск