Finanial Analyst - Category Profitability 80%

YOUR NEW KEY RESPONSIBILITIES:

• Be the Finance Business Partner to Marketing, providing financial expertise to support investment decisions. You support the DME budget implementation and implement effective cost controlling procedures
• Be the SPOC for The Coca Cola Company and other Brand owners: You interact on marketing investment plans between CCH & brand owners and lead the settlement of such plans
• Financial ownership for the business units Direct Marketing Expenses (DME): Closely collaborating with relevant business partners, you manage the month end close process, cost settlements
• Own the Fiscal year Marketing budget plan and rolling forecast processes, ensuring robust assumptions, timely submissions, and alignment with overall financial targets
• Drive DME governance and continuous improvement, strengthening processes, controls, reporting, and ways of working to improve transparency, accountability, and decision-making. In this capacity you will lead the local roll out and adoption of group wide DME tools
• Establish and monitor DME ROI and effectiveness, developing financial analyses and performance insights to assess the return on marketing investments and support data-driven investment decisions
• Ensure accurate allocation and reporting of DME at brand and customer level, providing transparency on spend, profitability impact, variances, and key business drivers

Coca-Cola HBC Schweiz AG Thurgauerstrasse 134 8152 Glattpark (Opfikon)