Finance Compliance Analyst

Financial Analyst - Category Profitability

Finance

Hybrid

Directly reporting to the Category Profitability Manager, the Financial Analyst will act as a key member of the Category Profitability team, partnering cross-functionally with Sales, Trade Marketing, and Revenue Growth Management to drive financial performance across the entire Spirits Business Unit. Serve as a trusted finance business partner to Spirits BU, delivering actionable insights based on customer and brand performance trends.

Manage end-to-end P&L controlling, budgeting (Business plan and rolling forecasts), reporting and performance analysis.

Support cross-channel profitability by evaluating and challenging new business cases with data-driven financial analysis.

Monitor and optimize trade investments, ensuring efficient allocation of resources to maximize return and margin growth.

Drive continuous improvement initiatives to simplify and automate financial processes, increasing overall business effectiveness.

I have a bachelor’s degree in finance, Business Administration, Accounting, or related field

I have 1-2 years of experience in the finance department within an international working environment (food industry is preferred); Knowledge of Budgeting Controlling is a plus

I have a fluent English knowledge

I have solid Excel skills (SAP knowledge and ability to use business analysis tools such as Power BI is a plus)

I am a strong team player with excellent collaboration skills and a proactive, solution-oriented mindset

Coca-Cola HBC Italia, part of the Coca-Cola HBC Group, is the leading bottler and distributor of The Coca-Cola Company's branded products in Italy.

3 dedicated to the production of soft drinks located in Nogara, Oricola, and Marcianise, 2 mineral water bottling sites, Fonti del Vulture in Rionero in Vulture and Lurisia in Roccaforte Mondovì, and an innovative hub in Gaglianico dedicated to the production of recycled plastic (rPET) bottles for the bottling of the company's products.

Coca-Cola HBC Italia is on the market as a 24/7 Total Beverage Partner, this means that with our products we can cover all consumption occasions, from breakfast, to after dinner.

Customer first, We over I, Deliver Sustainable, Make It Simple: these are the values that define Coca-Cola HBC.

This means our environment provides equal opportunities for all, regardless of race, color, religion, age, disability, sexual orientation, or gender identity. Join us in nurturing a culture where everyone belongs and contributes to our collective success.

Searches are open to male and female candidates (Law 903/77 and Law 125/91). Candidates are invited to read our privacy notice on our website: in compliance with D.