Consultant, Commercial Finance

Coca-Cola HBC AG

London, United Kingdom
Financial modeling for lease/buy/sell decisions
Capex and opex analytics
Global portfolio scenario analysis
Provide end-to-end financial analysis, operational control support, and portfolio reporting for the global GRW portfolio, serving as a trusted advisor to Portfolio Directors and GRW leadership

Job Summary

  • Provide end-to-end financial analysis, operational control support, and portfolio reporting for the global GRW portfolio, serving as a trusted advisor to Portfolio Directors and GRW leadership.
  • Conduct financial analysis for CAPEX and OPEX initiatives, manage PO/invoice/vendor oversight, coordinate monthly close processes with variance analysis, and advise on financial impacts to support strategic decisions.
  • Identify and drive automation, standardization, and process efficiency opportunities in financial operations, while maintaining SOX evidence and supporting audits.

Matching Summary

Provide end-to-end financial analysis, operational control support, and portfolio reporting for the global GRW portfolio, serving as a trusted advisor to Portfolio Directors and GRW leadership.

Skills & Requirements

Must-have

  • Financial modeling for lease/buy/sell decisions
  • CAPEX and OPEX analytics
  • Global portfolio scenario analysis
  • PO and vendor oversight
  • Monthly close reconciliation and variance commentary
  • SOX evidence and audit documentation

Nice-to-have

  • Growth mindset and continuous learning
  • Curious, empowered, inclusive, and agile behaviors
  • Trusted advisor to leadership
  • Process automation and standardization

Key Requirements

  • Experience with financial modeling (NPV/IRR, sensitivity, scenario analysis)
  • Experience with SAP
  • Experience with ASC 842 disclosures
  • Experience with lease administration
  • Experience with impairment screening

Work Rights

Not specified

Tailored Resume

Cover Letter