The Financial Accountant plays a key role in ensuring efficient Balance Sheet and Cash management, being in close cooperation with the shared service center in Sofia as well as various external partners (auditors, actuarial services, insurances).
The Financial Accountant will report directly to the Financial Accounting Manager and is a crucial position in ensuring efficiency of CCHBC Switzerland Finance processes while balancing at the same time appropriate governance.
In this role you will help the Finance team to drive our world class business forward which delivers iconic beverages to customers and consumers that have tremendous relationships with our brands.
YOUR NEW KEY RESPONSIBILITIES:
- Controlling of Balance Sheet - support decision making through planning and analysis
- Play a key role in the annual business plan and quarterly forecast process
- Execute variance and root cause analysis for actual results vs. business plan, forecast and prior year
- Develop and implement new analytical models together with shared service organization
- Support the cooperation with shared service organization (mainly for general accounting activities)
- Ensuring efficient processes around treasury (exposure, cash handling, governance controls) and close business partnering with Treasury organization
- Perform various ad-hoc analysis on balance sheet, cash and operational costs
- Supporting and partially leading the partnership with external auditors
- Alignment with actuarial service provider and insurance partners
ARE THESE YOUR SECRET INGREDIENTS?
- University degree in Finance, Business Administration or highly analytical field
- min. 1.5 years of work experience required in finance, accounting, finance professional services firm
- IFRS accounting knowledge, Swiss law as a plus
- Good knowledge of MS Excel and financial modelling
- SAP User Knowledge as a plus
- First experience of Python, SQL, VBA or BI (Power BI, Tableau or Qlik) is a plus
- Demonstrated team player with a taste for business partnering
- Numerate and well organized
- Make-happen mentality with a high level of proactivity
- Business fluent in English & German skills is a plus
Apply today and send us your complete application documents including letter of motivation and job references in a single PDF file. We do not consider applications coming in via e-mail. We do not accept dossiers from recruitment agencies for this position.
At Coca-Cola HBC, we are an inclusive employer that thrives on diversity. This means our environment provides equal opportunities for all, regardless of race, color, religion, age, disability, sexual orientation, or gender identity. Join us in nurturing a culture where everyone belongs and contributes to our collective success.