Financial Analyst - Category ProfitabilityFinanceHybridExperienced ProfessionalsWE PLAY TO GROW AND WIN, do you?Directly reporting to the Category Profitability Manager, the Financial Analyst will act as a key member of the Category Profitability team, partnering cross-functionally with Sales, Trade Marketing, and Revenue Growth Management to drive financial performance across the entire Spirits Business Unit. The person will provide strategic financial insights, support business case development, and ensure effective P&L management and KPI tracking to maximize profitability.WHAT WE WILL DO TOGETHERServe as a trusted finance business partner to Spirits BU, delivering actionable insights based on customer and brand performance trends.Manage end-to-end P&L controlling, budgeting (Business plan and rolling forecasts), reporting and performance analysis.Support cross-channel profitability by evaluating and challenging new business cases with data-driven financial analysis.Monitor and optimize trade investments, ensuring efficient allocation of resources to maximize return and margin growth.Develop, enhance, and maintain financial dashboards and reporting tools to improve transparency, accuracy, and decision-making efficiency.Drive continuous improvement initiatives to simplify and automate financial processes, increasing overall business effectiveness.ARE YOU THE MISSING INGREDIENT WE'RE LOOKING FOR?I have a bachelor's degree in finance, Business Administration, Accounting, or related fieldI have 1-2 years of experience in the finance department within an international working environment (food industry is preferred); Knowledge of Budgeting Controlling is a plusI have a fluent English knowledgeI have solid Excel skills (SAP knowledge and ability to use business analysis tools such as Power BI is a plus)I am a strong team player with excellent collaboration skills and a proactive, solution-oriented mindsetI have a high level of integrity with a strong sense of compliance and accountabilityI have the ability to prioritize effectively and manage multiple tasks under tight deadlinesI have excellent analytical skills, attention to detail, and strong business acumenDISCOVER WHO WE ARECoca-Cola HBC Italia, part of the Coca-Cola HBC Group, is the leading bottler and distributor of The Coca-Cola Company's branded products in Italy.We employ around 2,000 people and operate through 6 facilities: 3 dedicated to the production of soft drinks located in Nogara, Oricola, and Marcianise, 2 mineral water bottling sites, Fonti del Vulture in Rionero in Vulture and Lurisia in Roccaforte Mondovì, and an innovative hub in Gaglianico dedicated to the production of recycled plastic (rPET) bottles for the bottling of the company's products.Coca-Cola HBC Italia is on the market as a 24/7 Total Beverage Partner, this means that with our products we can cover all consumption occasions, from breakfast, to after dinner.Customer first, We over I, Deliver Sustainable, Make It Simple: these are the values that define Coca-Cola HBC.AT COCA-COLA HBC WE FOSTER DIVERSITYAt 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.Searches are open to male and female candidates (Law 903/77 and Law 125/91). Candidates are invited to read our privacy notice on our website: www.cocacolahellenic.it/Privacystatement/ in compliance with D. Lgs. 196/2003.#J-18808-Ljbffr