At a Glance
- Tasks: Provide financial insights and support for commercial planning across various brands.
- Company: Join Coca-Cola HBC, a diverse and inclusive employer with iconic brands.
- Benefits: Enjoy bonus incentives, coaching, company shares, and development opportunities.
- Other info: Collaborative team culture with excellent career progression opportunities.
- Why this job: Make a real impact by influencing key business decisions in a dynamic environment.
- Qualifications: Qualified Accountant with experience in finance business partnering and advanced Excel skills.
The predicted salary is between 40000 - 50000 £ per year.
Team: Finance
Location: Lisburn or Dublin
Contract: Temporary
ABOUT YOUR NEW JOB
The role is a key business partner that will provide business insights and commercial support across a range of customers, new business and brands and assist in the Commercial planning process. The role is expected to establish a full understanding of the drivers from Gross Revenue, Net Revenue and to Gross Profit across all channels and categories. It is vitally important to be able to correlate financial insight to the commercial activities and to clearly communicate performance indicators to non-finance people. The role involves business partnering with other finance teams and other functions to ensure that commercial business partners are provided with sufficient information to make informed decisions.
YOUR NEW KEY RESPONSIBILITIES
- Strategic Planning & Budgeting
- Key Support Sales, Commercial and Marketing teams in assessing and monitoring key initiatives.
- Supports building capabilities in the Commercial teams to understand the financial impact of the commercial decisions.
- Performance Analysis & Reporting
- Provide Financial analysis and appraisal of pricing, discounts and commercial policy and communicate it to different business partners.
- Support in delivering Month End Reporting pack.
- Control & Compliance
- Ensures strong governance around contract rebates, promotional spend and pricing activities.
- Liaise with External Auditors for both half year and year end on revenue related requirements.
- Participating in the balance sheet reviews and liaise with BSO (Shared Services Centre) colleagues.
- Collaboration & Business Partnering
- Support in the preparation of rolling estimate, annual business planning and monthly forecasting processes.
- Provide finance support to Marketing and Commercial teams in preparing for the monthly performance meeting, providing insights related to discounts and any other factors which impact the Net Revenue and Gross Profit results.
- Process Improvement & Systems
- Leverage new reporting tools and technologies to drive automation, simplification and enhance reporting and insights.
- Ensure continuous business improvements and drive innovation in the management reporting area.
YOUR SECRET INGREDIENTS
- Qualified Accountant (CIMA / ACCA / ACA).
- Knowledge and hands-on experience of SAP (or equivalent ERP system).
- Excellent communication and interpersonal skills and comfortable in challenging the status quo.
- Highly proficient (advanced Excel) & proficient in other Office suite programmes (PowerPoint etc.).
- Previous experience in a commercial facing, finance business partnering role ideally in a promotional control or similar environment.
- Demonstrated ability to influence other stakeholders.
- Comfortable in making firm recommendations based on sound, logical reasoning.
- Clear desire to progress within the organisation.
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, colour, religion, age, disability, sexual orientation, or gender identity. Join us in nurturing a culture where everyone belongs and contributes to our collective success.
Benefits
- Bonus incentives.
- Coaching and mentoring programs.
- Company shares.
- Development opportunities.
- Work with iconic brands.
- Supportive team.
Commercial Finance Analyst (Temporary 1 year) employer: Coca-Cola HBC
Coca-Cola HBC is an exceptional employer, offering a dynamic work environment in Lisburn or Dublin where you can thrive as a Commercial Finance Analyst. With a strong focus on employee development through coaching and mentoring programmes, alongside the opportunity to work with iconic brands, we foster a culture of inclusivity and collaboration that empowers our team members to make impactful contributions and grow within the organisation.
StudySmarter Expert Advice🤫
We think this is how you could land Commercial Finance Analyst (Temporary 1 year)
✨Join Financial Networking Events
Jump into local finance meetups and conferences — they’re a goldmine for temporary roles in banking and financial services. You can chat with industry professionals and even get leads on upcoming opportunities that might not be posted online yet.
✨Utilise Temp Agencies Specialised in Finance
Reach out to temp agencies that focus on the banking sector. They often have strong ties with various firms and can help you secure short-term gigs that can help beef up your CV and get your foot in the door at firms like Coca-Cola HBC.
✨Connect with Alumni from Your Uni
Don't underestimate the power of your university’s alumni network. Many former students are working in banking and can help you find temporary roles or even offer mentorship. Reach out directly or attend alumni events to broaden your circle.
✨Stay Active on Job Boards and Company Websites
Keep your eyes peeled on job boards specifically for finance roles. Companies like Coca-Cola HBC might post temporary positions directly on their sites, so make sure to apply there too. Set alerts to catch those roles the moment they go live!
We think you need these skills to ace Commercial Finance Analyst (Temporary 1 year)
Some tips for your application 🫡
Show Off Your Academic Achievements:In banking and financial services, your academic record can really make you stand out. List relevant grades, certifications, or coursework on your CV, especially if you've taken finance-related modules. This is particularly important for a temporary role where qualifications can help you shine even brighter!
Highlight Relevant Experience:If you’ve done any internships, part-time roles, or even coursework that aligns with banking or finance, make sure you include those! Showcase specific tasks where you used quantitative skills or analytical thinking, as this is what the hiring managers at Coca-Cola HBC will be keen to see in your application.
Tailor Your Cover Letter Purposefully:When writing your cover letter, focus on why you’re interested in a temporary position at Coca-Cola HBC. Let them know how you can quickly adapt to the team's needs and how eager you are to learn the ropes of the banking sector during this short stint. Your motivation and enthusiasm could really set you apart!
Be Prepared with References:For temporary roles, references can play a crucial role in your application. Make sure you’ve got a couple of references lined up who can vouch for your skills and work ethic. This helps to give Coca-Cola HBC confidence in your short-term commitment to the role.
How to prepare for a job interview at Coca-Cola HBC
✨Brush Up on Financial Regulations
Since this is a role in banking and financial services, be ready to discuss key regulations like MiFID, Basel III, or GDPR. These are hot topics, and your awareness of how they impact daily operations can give you a significant edge during your interview with Coca-Cola HBC.
✨Showcase Your Analytical Skills
Prepare for interview questions that assess your analytical abilities. You might need to tackle hypothetical scenarios involving risk assessment or financial forecasting. Bringing examples of relevant projects or coursework can emphasise your practical understanding of these concepts.
✨Highlight Flexibility and Adaptability
For a temporary role, showing that you can quickly pick up new processes and tools is crucial. Be ready to discuss previous experiences where you had to adapt to changing requirements or tight deadlines, as this will reassure Coca-Cola HBC that you’re a reliable team player.
✨Demonstrate a Willingness to Learn
In a temporary position, leaning into your eagerness to learn can really set you apart. Be prepared to share how you’re staying updated on industry trends or any additional training you've pursued. Employers appreciate candidates who are proactive about their development—even for short-term roles.
