Opex Controller (japan & South Korea Operating Unit)

Coca-Cola HBC AG

Tokyo, Japan
5+ years financial analysis experience
Develop and monitor annual budgets
Analyze variance from budget
The role involves developing and monitoring annual revenue and expense budgets while analyzing variances to forecast annual results

Job Summary

  • The role involves developing and monitoring annual revenue and expense budgets while analyzing variances to forecast annual results.
  • Candidates will lead financial evaluations and partner with business teams to structure commercials for all new deals or renewals.
  • The position offers exposure to global finance leaders and resources for career development within a culture of continuous learning.

Matching Summary

The role involves developing and monitoring annual revenue and expense budgets while analyzing variances to forecast annual results.

Skills & Requirements

Must-have

  • 5+ years financial analysis experience
  • Develop and monitor annual budgets
  • Analyze variance from budget
  • Forecast annual results
  • Lead performance management for P&L
  • Structure commercials for new deals

Nice-to-have

  • Growth mindset with curiosity
  • Experience in agile methodology
  • Strong communication skills
  • Ability to drive cross-functional alignment
  • Deep understanding of system economics

Key Requirements

  • Bachelor's degree in Finance or Business Administration
  • 5+ years of prior relevant experience
  • Based in Tokyo, Japan

Work Rights

Must be based in Tokyo, Japan; Not specified

Tailored Resume

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