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Opex controller at Coca-Cola European Partners

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2021-03-05

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Opex controller at Coca-Cola European Partners

From a secret recipe to a bold idea and very proud traditions, we build the future. Coca-Cola European Partners (CCEP) is a major fast-moving consumer goods business in Europe and the world’s largest independent Coca-Cola bottler. Across 13 countries, our employees make, sell and distribute the world’s most loved drinks brands to more than 300 million people. Some of the brands you will find in our portfolio are Coca-Cola®, Fanta®, Powerade®, Glaceau Vitaminwater®, Monster® and Capri-Sun®.

Leading brands, great people, growth and the reward that comes with it: the raw materials for success are right here. But still, success depends on our skilled management sharing thirst: a thirst for getting more and better from our people and systems, a thirst for pushing limits, and a thirst for the rigour and challenge of a fast moving business.

Location for this position will be in Jordbro, Stockholm with a flexibility to work from home 1-2 days per week.

To find out some more, visit https://www.coca-cola.se/hem

What we are looking for

Do you have a personality with the power to influence and connect? Can you sustain the pace to keep on growing? Will you make an impact with your desire to win? This role provides a strong foundation with many contact points within the company and a possibility to grow and develop your skills for your next steps within the Finance organization.

The successful candidate has the drive and capability to provide the ‘sales & marketing’ and ‘cold drink’ organization of relevant financial information that contributes to efficient decision-making process for the purpose of planning and control activities.

In this function you will report into Finance PPM, FP&A and Opex department, reporting to the Sr Mgr FP&A and Opex NEBU and have a close cooperation with the Sales & Marketing teams, Cold Drink Operations and the Shared Service Center (SSC) in Sofia. The role includes:

  • Business Development.

  • Planning & Control.

  • Financial analysis and recommendations.

As Coca-Cola´s OPEX Controller you will significantly contribute to the company’s Finance Function Vision to “Be a valued business partner guiding strategic decisions, delivering superior customer service, and driving long-term profitable growth”.

Main responsibilities

Key responsibilities would include but, are not limited to:

  • Support the Monthly, Quarterly and Annual Closing process.

  • Identify and assess relevant KBI’s and prepare reports with the aim to account for the performance versus plan for the different stakeholders.

  • Control and monitor the Commercial Opex, G&A and CDO budgets.

  • Monitor that within the Swedish sales and supply chain organization all relevant company procedures and standards (SOX controls, IFRS etc ) are adhered to.

  • Drive efficiency and effectiveness across the finance function.

  • Participate in different projects.

  • Act as a Subject Matter Expert for certain topics on NEBU level, working together with your peers in the other countries and providing guidance and governance.

Your profile

To be successful in this role you need:

  • Master degree in accounting, business or finance.

  • 2-5 years of experience in either a similar role in a multinational organization, or as an Auditor from preferably Big4. Good skills in accounting is needed.

  • Understanding of FMCG business (including key financial drivers and metrics)

  • Knowledge of / experience with SAP and advanced excel/ powerpoint knowledge

  • Strong presentation skills

  • Effective communication and influencing skills

  • Fluent in English skills

Personal skills

To achieve greatness in this role, we can see that you do have av customer focused mind set and strong Business Partner skills. In this role it is also important that you have a can-do mentality, take strong ownership and that you are able to work in a structured way with a quality assurance. We also see that you are confident in developing existing processes. That you are a problem solver and that you are open to and can adapt to changes within an organization, is something that we put importance to. We would like you to have the ability to work effective and independently and to have the drive to move forward together with the company. Other than that we believe that you are able to impact and influence at every level and you thrive in a fast paced environment.

How to apply

In this recruitment process, Coca-Cola is working with Prodiem. Selection will be ongoing, therefore please submit your application as soon as possible at our website, www.prodiem.se. For further information regarding the position, please contact Jessica Maurell at 073 -233 01 17 or Alexandra af Winklerfelt at 073-922 61 72.

Welcome to send in your application!

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Opex controller at Coca-Cola European Partners

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