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Financial Insights Analyst
2 months ago
Are you ready to take on new challenges and enhance your professional growth within Coca-Cola Europacific Partners?
Position: Finance Analyst
Location: Uxbridge
Contract Type: Permanent
In this position, you will be accountable for:
Financial Analysis & Reporting:
- Preparing and evaluating financial statements, budgets, and forecasts, ensuring precision and timeliness in all financial reporting.
- Conducting variance analysis to identify key factors influencing financial performance and providing actionable insights.
- Delivering clear and insightful commentary on financial results and trends to support informed decision-making across the organization.
Budgeting & Forecasting:
- Playing a vital role in the annual budgeting and quarterly forecasting processes, collaborating with various teams to gather essential financial data and insights.
- Regularly monitoring and reporting on budget versus actual performance to identify areas for improvement and opportunities for enhanced outcomes.
Cost Optimization & Efficiency:
- Analyzing cost structures to identify opportunities for cost savings and operational efficiencies.
- Providing financial insights and recommendations to support strategic initiatives and contribute to the development and implementation of cost control measures.
Cross-Functional Collaboration:
- Working closely with multiple departments, including Sales, Marketing, Operations, and Supply Chain, to offer financial support and guidance.
- Acting as a key resource for financial inquiries and performing ad-hoc analyses to meet organizational needs.
- Contributing to decision-making processes by delivering thoughtful financial insights and scenario analyses.
Data Management & Process Improvement:
- Maintaining and enhancing financial models and reporting tools to improve accuracy and efficiency.
- Conducting regular reviews and reconciliations to ensure the integrity of financial data.
- Identifying and implementing process improvements to streamline financial analysis and reporting activities, ensuring efficiency and effectiveness.
Coca-Cola Europacific Partners (CCEP) is a dedicated team of 42,000 individuals serving customers in 31 countries, working together to produce, distribute, and sell some of the world's most beloved beverages.
As a global leader in the consumer goods sector, we continuously invest in innovative products, technologies, and ideas to delight the 600 million consumers who enjoy our beverages daily.
We embrace diversity in our workforce, welcoming individuals from all backgrounds and empowering unique perspectives. We acknowledge the journey ahead, but with the support of our team, we are committed to driving future growth.
