Senior Financial Analyst - Logistics

ABOUT YOUR NEW JOB

In this role, you will be responsible for providing financial analysis, budgeting, forecasting, and performance monitoring for haulage and transportation activities. You will focus on optimizing cost-per-unit, improving truck productivity, evaluating supplier performance, and assessing the financial implications of regulatory and market developments on the logistics P&L. In collaboration with other departments such as Supply Chain, Procurement, and Operations to drive cost efficiency and business insights.

ABOUT YOUR NEW JOB RESPONSIBILITIES

• Develop annual budgets (BP) and rolling estimates (RE).
• Analyze cost-per-trip, cost-per-km, and cost-per-pallet across routes and suppliers.
• Prepare all journal entries and handle monthly accounting activities related to the monthly closing process.
• Monitor monthly variances and provide insights using cost bridges and waterfall charts.
• Evaluate supplier price increase requests and support procurement negotiations.
• Assess the financial impacts of regulatory changes (e.g., overloading bans, fuel subsidy shifts).
• Conduct scenario modeling to simulate volume, rate, and productivity changes.
• Validate supplier invoices and identify discrepancies.
• Track depot/geographical cost mix changes and productivity KPIs.
• Prepare monthly dashboards and performance presentations for management.
• Partner with Supply Chain to validate supply plans and capacity decisions.

ARE THSES YOUR SECERET INGRIDENTS

• Bachelor's degree in business, Finance, or Economics
• 3–5 years of relevant experience, preferably in the Food & Beverages or E-commerce industries
• Experience with SAP and exposure to logistics, finance, or transportation cost analysis
• Strong financial modeling, scenario analysis, and advanced Excel skills (Dynamic Arrays, Power Query, Pivot Tables)
• Proficiency in waterfall/bridge reporting and familiarity with haulage KPIs (e.g., pallets/trip, km/trip, empty mileage)
• Excellent analytical and problem-solving abilities, with the capacity to work with complex datasets
• Strong communication, presentation, and stakeholder management skills
• A business partnering mindset across Finance and Supply Chain, with the ability to challenge assumptions constructively
• High attention to detail, data accuracy, and the ability to translate financial data for non-financial stakeholders

HOW WE WILL SUPPORT YOU

• You’ll have a buddy who will introduce you to the business, your daily routines during your onboarding period.
• International career opportunities: as a large and expanding company, we offer unique opportunities for role changes and enriching experiences and capabilities, including cross-functional transitions and international assignments.
• 4 unique core values: Customer first, We over I, Make it simple and Deliver sustainably form the foundation of a robust culture that enables continuous and sustainable growth.
• Competitive remuneration and social package

ABOUT YOUR NEW TEAM

We are Coca-Cola Hellenic, a growth-focused consumer goods business and strategic bottling partner of the Coca-Cola Company. We bottle, distribute and sell an unrivalled range of products in 29 markets in Europe, Africa and Eurasia. As we do, we create value for all stakeholders, support socio-economic growth and build a more positive environmental impact.

We bring together more than 30,000 people from over 70 nationalities, coming from five continents. The diversity of our markets, from mature to emerging economies, provides a wide range of attractive opportunities for growth.

We nurture our talents. We give opportunities to people across all functions and levels, as well as different geographies, backgrounds and education. We are willing to take a risk on the people we believe in, even if they don’t have the perfect experience. We have faith in what every person can be.

And although we have so much to be proud of, we always stay humble. We believe the real magic happens – for us and for you – when we OPEN UP."

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, color, religion, age, disability, sexual orientation, or gender identity. Join us in nurturing a culture where everyone belongs and contributes to our collective success.