Financial Analyst

Would you like to build your career at one of the world’s most recognized companies? Are you interested in the world of financial planning within the FMCG sector? With us, your workday is not just about creating reports, we count on you as a true business partner to support various business functions daily, including Sales and Marketing.

We are actively searching for multiple financial analyst candidates:

OPEX Controller
 

• Responsible for forecasting and analyzing operating expenses related to our Hungarian business operations
• Performing month-end close activities (accruals, cost review) and aligning with key stakeholders
• Maintaining and continuously improving digital reporting capabilities through advanced Excel and Power BI skills
• Revenue Finance Analyst
• Leading quarterly financial planning processes for gross sales and total discounts
• Reconciling actual results leveraging advanced variance analysis tools
• Preparation of monthly sales analytics and underlying business narratives for the Finance Director and regional reporting pack
• Further developing our Excel & Power BI based revenue models
   

Category/Customer Profitability Analyst
 

• Review and analyze category/customer financial performance
• Own quarterly and annual financial forecasting process for select scope, perform month-end close activities, prepare financial reporting & variance analysis
• Support strategic decision-making, present to BU Finance and Business leaders
• Prepare investment appraisals (Value Chains & New Product development)
• Ensure financial settlement of contractual agreements with our strategic partners

• University degree in Economics or Finance
• Professional experience in Controlling, Business Planning, Business Analysis, Accounting, or Financial Audit
• Proficiency in Microsoft Office tools, with advanced Excel skills
• At least intermediate level of English, both spoken and written
• Proactive attitude and dynamic personality, not afraid of challenges
• Strong desire for professional and personal development
• Sense of responsibility for the supervised business area or process
• Accuracy, attention to detail, and excellent communication skills
• Advantage: Power BI experience and/or working towards CIMA CGMA qualification

• We offer a professionally challenging and exciting role at a highly reputable company
• Full support from your team and leader during the onboarding process
• Development and career advancement opportunities within the company, both short and long term
• Competitive salary and benefits package (cafeteria, medical care, annual bonus, etc.)
• You’ll be part of an excellent, cohesive, and supportive team. We regularly organize team-building events and family days
• Home office opportunities (2 days/week)
   

Company shuttle service provided with stops at:
 

• Pest: Budapest Örs vezér tér, Határ út, Szent László tér, Éles sarok, Pesterzsébet, Soroksár
• Buda: Széll Kálmán tér, Gellért tér, Savoya Park, Campona
   

What we offer
 

• Bonus
• Cafeteria
• Life and personal accident insurance
• Medical insurance (Medicare)
• Employee share program
• Internal training, coaching and mentoring programs
• Employee Assistance Program (life management and psychological counseling support)
• Discounted meals at the on-site cafeteria
• Unlimited product consumption at the workplace
• Family days and events
   

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.