Drive our world-class business forward and deliver iconic beverages to customers and consumers who are deeply connected with our brands.
Our family-like environment is filled with supportive colleagues who will help you overcome big challenges and reach results you never thought possible. Every day is different here - you'll be challenged, encouraged, and grow as a professional.
Your New Key Responsibilities:
* Support the coordination of Annual Budget and Rolling Estimate activity.
* Actively participate in digital initiatives for finance reporting and simplification.
* Support Financial strategic planning, Long-Range Planning (LRP), and forward-looking analysis through scenario planning.
* Provide actionable analysis, insights, and tools for planning and decision-making for the Business Unit (BU).
* Understand and update the risk management framework and risk register.
* Partner with supporting functions, such as HR and IT, on OPEX controlling, planning, and capital investment projects.
* Offer financial support for cross-functional ad-hoc projects.
* Collaborate with x-Finance stakeholders to facilitate Group FP&A and Regional Finance requests.
Are These Your Secret Ingredients?
* You're an analytical person who can summarize details into concise key messages.
* You have a good understanding of Accounting and Variance analysis.
* You possess a proactive nature, excellent communication skills, numeracy, and organization.
* You're a team player who embraces cross-functional support and partners with internal customers.
* You're adaptable to constant changes and a fast-paced environment.
* You're trustworthy and transparent.
* You have excellent knowledge of MS Office, particularly MS Excel.
* You have very good knowledge of Power BI, and Python is an advantage.
* SAP knowledge is also an advantage.
* You possess excellent English skills (verbal and written).
* German is considered an advantage.
About Us:
We're an inclusive employer that thrives on diversity. Our environment provides equal opportunities for all, regardless of race, color, religion, age, disability, sexual orientation, or gender identity. We nurture a culture where everyone belongs and contributes to our collective success.
Benefits:
* Development opportunities
* Equal opportunity employer
* Day off for your birthday
* IT Equipment
* Work with iconic brands