PbCUSTOMER PROFITABILITY - FINANCIAL ANALYST /b /ppThe 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 PL 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. /pulliLead in areas of responsibility by monitoring PL performance of specific AFH customers : analyze data, interpret results, make comparative analyses, and recommend actions for optimization and improvements. /liliMonitor investments and drive decisions towards more profitable actions. /liliEvaluate financial performance by comparing actual results with plans and forecasts (variance analysis). /liliEnsure governance is maintained based on Chart of Accounts (CoA) and Commercial Policy. /liliSeek new, simplified, and innovative ways of working. /liliSupport stakeholders in negotiations by providing analysis and driving decisions focused on customer needs, governance, and profitability to promote company growth. /li /ulpbQualifications : /b /pulli1-2 years of sales or brand controlling experience; budget controlling knowledge is a plus. /liliPreferably experience in the consumer products industry, but not mandatory. /liliBachelor’s Degree in Finance or Accounting preferred. /liliTeam-oriented attitude. /liliStrong collaboration skills, demonstrating a growth mindset and agile approach. /liliCritical compliance issues are detected and resolved promptly. /liliProactive problem-solving skills. /liliAbility to prioritize effectively. /liliStrong technical and analytical skills with good business acumen. /li /ulpSign-up to receive tailored job openings and stay updated on opportunities at Coca-Cola HBC. /ppJ-18808-Ljbffr /p #J-18808-Ljbffr