Consultant, Commerical Finance

Coca-Cola HBC AG

London, United Kingdom
Financial modeling and analysis
Capex and opex analytics
Po and vendor oversight
Provide end-to-end financial analysis, operational control support, and portfolio reporting for the global GRW portfolio, owning analytical deliverables that inform portfolio decisions

Job Summary

  • Provide end-to-end financial analysis, operational control support, and portfolio reporting for the global GRW portfolio, owning analytical deliverables that inform portfolio decisions.
  • Manage PO/vendor oversight activities, partner with Genpact/Controllership for monthly close reconciliation and variance commentary, and serve as a trusted advisor to Portfolio Directors and GRW leadership.
  • Identify and drive automation, standardization, and process efficiency opportunities in financial operations, while maintaining SOX evidence and audit-ready documentation.

Matching Summary

Provide end-to-end financial analysis, operational control support, and portfolio reporting for the global GRW portfolio, owning analytical deliverables that inform portfolio decisions.

Skills & Requirements

Must-have

  • Financial modeling and analysis
  • CAPEX and OPEX analytics
  • PO and vendor oversight
  • Monthly close reconciliation
  • Variance analysis and commentary
  • Global financial strategy alignment

Nice-to-have

  • Growth mindset and continuous learning
  • Curious, empowered, inclusive, and agile behaviors
  • Nurturing an inclusive culture
  • Advising on financial impacts and tradeoffs

Key Requirements

  • Experience with financial modeling (NPV/IRR, sensitivity, scenario analysis)
  • Familiarity with SAP
  • Understanding of ASC 842
  • Experience with SOX compliance

Work Rights

Not specified

Tailored Resume

Cover Letter