Analyst PPM EUG, CoE SCDMNT (Sofia/Varna)

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  Location

  (BULGARIA) and various

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  Job Reference

  21465

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  Functional Area/Experience

  Business, Accounting & Finance / Fresh Graduate

Job Description & Qualifications

Are you looking for new challenges and personal growth within Coca-Cola Europacific Partners? Then we have a great opportunity for you.

Job Purpose

The FP&A analysts in the CoE provides support to Group PPM leads and Finance senior management. The activities are focused on

• Consolidation, reporting and analysis of P&L on a total company level (interaction with all Bus)
• Supporting Group PPM  and country FP&A leads in monthly and weekly forecasting
• Participation in the annual budgeting process
• Volume reporting & forecasting
• Reconciliation of financials and volume across systems
• Volume-Rate-Mix analysis
• Preparation of Investor Relations and Board of Directors materials

Key Responsibilities

• Prepare reports (as outlined above) in Excel and reporting tools for review by managers
• Amend existing reports and create new reports through manipulation of data in Excel and other systems like BPC, SAP, PA3, PBI, Margin Minder
• Support Monthly, Quarterly and Annual Closing process
• Provide ad hoc reporting & analysis support to the business
• Provide data and analytical input to support business forecasting and planning initiatives
• Present information in a coherent and logical way using Excel and PowerPoint
• Analyze data through reports and provide initial commentary on performance, if requested
• Perform detailed reconciliations between systems, make a deep dive into significant differences, contact other teams and take responsibility of the process until variances are resolved, so that financial reporting is accurate
• Ensure in-house knowledge of processes and activities is captured in accurate and detailed procedures, which are always up to date, thus business continuity is guaranteed in any moment
• Initiate and participate in continuous improvement projects: strive to increase own efficiency by optimizing and automating own activities continuously and proactively support cross-sectional optimization projects

Experience required

• Essential experience using Microsoft Office (Excel)
• Understanding of SAP BO and BW strongly recommended

Education & Qualifications required

• Degree level education in Business Studies or Finance
• CIMA / ACA / ACCA Qualified (Ideal, not essential)
• Capability required & Expert level
• Analytical Thinking – Intermediate
• Relationship Management – Foundational
• Business Performance Management - Intermediate
• Process Excellence – Foundational
• IT System Landscape – Intermediate
• Digital Skills and Automation – Intermediate

Behavioural Capabilities

• Excellent communication & interpersonal skills
• Strong analytical skills and ability to solve problems
• Strong team player
• Very good time management, planning and organisation skills
• Responsibility and accountability
• Ability to work independently with a very strong sense of quality and accuracy of own work

​We are Coca-Cola Europacific Partners (CCEP) – a dedicated team of 42,000 people, serving customers in 31 countries, who work together to make, move and sell some of the world’s most loved drinks.

We are a global business and one of the leading consumer goods companies in the world. We help our 2.1 million customers grow, and we are constantly investing in exciting new products, innovative technologies and fresh ideas. This helps us to delight the 600 million people who enjoy our drinks every day.