uniqFEED
Finance and HR Assistant (m/w/x)
Vollzeit/Teilzeitmit HomeofficeBerufserfahren
Opfikon
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Nejo KI-Zusammenfassung
Finance Business Partnering for marketing, supporting investment decisions and DME budget implementation. University degree in Finance or related field required. Employee shares, day off on birthday.
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Anforderungen
- University or FH degree in Finance, Accounting, Business Administration or Economics
- 1-2 years relevant experience in Finance, Controlling, FP&A, or Finance Business Partnering (FMCG, Consumer Goods, marketing-driven environment preferred)
- Analytical and entrepreneurial thinking/acting
- Enjoyment of dealing with internal/external customers/partners
- Quick comprehension, precise and independent working
- Dedicated, resilient, ambitious personality with excellent planning/organizational skills
- Ability to adapt quickly to changing environments
- Very good written/spoken English, German is a plus
- Very good MS Office (Excel), SAP knowledge is an advantage
Aufgaben
- Act as Finance Business Partner for Marketing
- Provide financial expertise for investment decisions
- Support DME budget implementation
- Implement effective cost controlling procedures
- Serve as SPOC for The Coca Cola Company and other Brand owners
- Liaise on marketing investment plans between CCH and brand owners
- Lead settlement of marketing investment plans
- Manage month-end close process for Direct Marketing Expenses (DME)
- Manage cost settlements for Direct Marketing Expenses (DME)
- Own the fiscal year marketing budget plan process
- Own the rolling forecast processes for marketing
- Ensure robust assumptions for budget and forecast
- Ensure timely budget and forecast submissions
- Align budget and forecast with financial targets
- Drive DME governance and continuous improvement
- Strengthen DME processes, controls, and reporting
- Improve transparency, accountability, and decision-making for DME
- Lead local rollout and adoption of group DME tools
- Establish and monitor DME ROI and effectiveness
- Develop financial analyses for marketing investments
- Provide performance insights on marketing investments
- Support data-driven investment decisions
- Ensure accurate allocation of DME at brand and customer level
- Ensure accurate reporting of DME at brand and customer level
- Provide transparency on DME spend
- Provide transparency on DME profitability impact
- Provide transparency on DME variances
- Provide transparency on key business drivers for DME
Berufserfahrung
1 - 2 Jahre
Ausbildung
Bachelor-Abschluss
Sprachen
Englisch – verhandlungssicher
Deutsch – Grundkenntnisse
Tools & Technologien
MS OfficeExcelSAP
Benefits
Attraktive Vergütung
- Employee shares
Weiterbildungsangebote
- Individual development opportunities
- Learning programs
Mehr Urlaubstage
- Day off on your birthday
Abwechslungsreiche Aufgaben
- Working with well-known brands
Mentale Gesundheitsförderung
- Well-being program
Flexibles Arbeiten
- Home office possibility
Von Nejo automatisch aufbereitet
Nejo hat diesen Job automatisch von der Website des Unternehmens Coca‑Cola HBC erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Zur Originalanzeige bei Coca‑Cola HBCÜber das Unternehmen
CO
FinancialServicesOpfikon
Coca-Cola HBC's finance team plays a critical role across the value chain, from brand profitability to production and logistics efficiency.
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