Senior Financial Analyst

Coca-Cola HBC AG

Manaus, Brazil
Financial planning and budgeting
Expense analysis and cost control
Month-end close support
Lead the annual OPEX budget preparation, consolidating inputs from cost center managers and validating assumptions with leadership

Job Summary

  • Lead the annual OPEX budget preparation, consolidating inputs from cost center managers and validating assumptions with leadership.
  • Perform daily and monthly analysis of expense accounts, identifying inconsistencies, deviations, and improvement opportunities.
  • Update and maintain financial data in systems such as Hyperion, Azure, Salesforce, and other corporate tools.

Matching Summary

Lead the annual OPEX budget preparation, consolidating inputs from cost center managers and validating assumptions with leadership.

Skills & Requirements

Must-have

  • Financial Planning and Budgeting
  • Expense Analysis and Cost Control
  • Month-End Close Support
  • Purchase Price Variance (PPV) analysis
  • Hyperion and Azure reporting
  • Microsoft Excel proficiency

Nice-to-have

  • Growth mindset and continuous learning
  • Curious, empowered, inclusive, and agile
  • Nurturing an inclusive culture
  • Actionable insights to management

Key Requirements

  • English Language proficiency
  • Enterprise Resource Planning (ERP) systems experience
  • Microsoft Power BI experience
  • Operating Expense (OPEX) management experience

Work Rights

Not specified

Tailored Resume

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