Coca Cola Finance Commercial Support Analyst1 103495

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Transcript of Coca Cola Finance Commercial Support Analyst1 103495

Page 1: Coca Cola Finance Commercial Support Analyst1 103495

JOB DESCRIPTION:• To participate in month end closing by updating Actual Net Sales Revenue• Collecting all relevant data from Commercial sector and conducting Revenue Planning during Business Plan and

Rolling Estimate process • To prepare data for Net Sales Revenue Variance Analyses • To prepare Commercial Cost Center Budget and provide active support in budget control • To prepare CCEA reports for Commercial sector – Actual, RE, BP and PY • To prepare and analyze Customer P&Ls • Commercial Operating Expenses Allocation • To provide Commercial sector with different kinds of analyses • Participate in financial projects

CANDIDATE PROFILE:• College degree in field of Economics • Knowledge of English (intermediate level) • MS knowledge (Word, Excel) high level• Desirable at least 1 year of working experience in Finance

Ljiljana Ljubisavljevic, Commercial Finance Support Manager said about this position:Learning about Coca-Cola Hellenic from finance perspective, you will see that Commercial Finance demonstrates true impact of financiers to business. With that said, strong math, analytical, and problem-solving skills are essential qualifications for financial analysts. You also need to posses good communication skills as it is not only about accuracy of financial data, but also about ability to understand business and analyze numbers. You will have opportunity to present complex financial concepts and strategies, to both finance and commercial stakeholders. Therefore, being part of Commercial Finance Support gives you a chance to soar.

Furthermore, I expect that you are truly eager for knowledge and improvement, self-confident, open, team oriented, and person who can further contribute to our positive working atmosphere. True, the pace never slows down, but if you have ability to work independently despite pressure and tight deadlines and are confident in your choices, than join us!

This is an extraordinary opportunity to develop within a prestigious group renowned for its quality and integrity, intensive training programme for professional development of its employees, talent management and people care.

Coca-Cola Hellenic is one of the leading non alcoholic beverages producers in the Europe. Employing over 44.000 people, Coca-Cola Hellenic supplies soft drinks to more than 550 million consumers across 28 countries, covering a wide geographical range – from Western Europe to Eastern Russia and from Estonia to Nigeria. Company produces, sells and distributes the world leading brands of The Coca-Cola Company, serving 8 billion liters of products to customers every year.

Coca-Cola Hellenic is an employer who gives equal opportunity for employment regardless of the gender, race, age, sexual orientation, political opinion, marital status, and religion, ethnic or national origin.

Do not send any original certificates or degrees. Incomplete applications will not be taken into consideration. Only short-listed candidates will be contacted.

All applications will be handled with absolute confidentiality. No telephone or personal inquiries will be accepted.

HOW TO APPLY:Your filled application and CV should be submitted

by May 8th, 2014 on www.coca-colahellenic.rs/careersOnly applications directly addressing job description points will be considered.

Coca-Cola Hellenic is requiring high potential candidates committed to excellence, best practices and continuous improvement. Due to the continuous growth of the business we are looking for such professional to join our Finance team in the following position:

FINANCE COMMERCIAL SUPPORT ANALYST

LOCATION: BELGRADE