Senior Financial Analyst - Customer Profitability (m/f/d) Finance
Hybrid
Experienced Professionals
Location: Opfikon
Contract: 100% starting 1. September 2025
This is an exciting opportunity to drive our world-class business forward and deliver iconic beverages to customers and consumers that have a tremendous relationship with our brands.
You will benefit from a family-like environment filled with supportive colleagues who will help you overcome big challenges to reach new heights and results.
As a Senior Financial Analyst, you will be responsible for end-to-end net sales revenue controlling and customer profitability reporting. You will work closely with Commercial and Commercial Excellence teams to gain unique market insights, helping us serve our customers with passion. You will be challenged, encouraged, and supported to grow.
Responsible for end-to-end net sales revenue controlling of channels
Collaborate with Commercial and Commercial Excellence teams to provide financial insights supporting revenue growth management and strategic priorities
Assist in customer-centric business planning and negotiation processes
Drive continuous improvement in the analysis and reporting of customer financials
Support automation of customer profitability functions to enhance stakeholder satisfaction
≥3 years of experience in finance, preferably in commercial finance
Bachelor’s or Master’s degree in Finance, Business Administration, Accounting, or related analytical fields (e.g., Engineering, Math, Computer Science)
Fluent in German and English; French is a plus
Strong knowledge of MS Excel and financial modeling
Ability to analyze details while maintaining a strategic overview
Proven team player with a business partnering mindset
Willingness to challenge the status quo
Interest or experience in data analytics tools like Power BI, Tableau, or RPA platforms (Power Automate, UiPath) is a plus
Please apply today by submitting your complete application documents, including a cover letter and references, in a single PDF file. We do not consider applications sent via email.
At Coca-Cola HBC, we are committed to diversity and inclusion, providing equal opportunities regardless of race, color, religion, age, disability, sexual orientation, or gender identity. Join us in fostering a culture where everyone belongs and contributes to our collective success.
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