Financial analyst for DACH and private labels

We are the company that brings a smile to children's faces. To children big and small all around the world. And we are doing that already 6 billion times a year. But we are not just making a drink, we are also committed to playing our part in creating a healthier and greener world. We are the best employer for thirsty people, who think in solutions, enjoy shaping a love brand and want to grow with us.

• Support financial planning, forecasting and month-end closing for the DACH and Private Label business.
• Prepare regular management reports and analyse sales, costs, profitability and key variances.
• Support Sales and Marketing with financial analysis for pricing, promotions, new product launches and other commercial activities.
• Monitor marketing spend, trade investments and other business costs against budgets and forecasts.
• Support the preparation of accruals, provisions and reconciliations in collaboration with Accounting.
• Prepare business cases, financial models and scenario analyses using agreed assumptions.
• Help identify financial risks, opportunities and areas for improvement and communicate findings to the Business Controller.
• Support improvements and automation of reporting and planning processes using Excel, Power Query and available BI tools.
• Work closely with Sales, Marketing, Accounting and other teams to provide accurate and timely financial information.

• 3+ years of experience in Business Controlling / FP&A
• Strong Excel skills, including Power Query.
• Good analytical skills and an interest in understanding business performance.
• Comfortable working with financial data and preparing clear, structured analyses.
• Good communication skills and confidence working with different teams.
• Proactive, reliable and eager to learn and develop.
• Fluent English;
• Будет плюсом: Experience with SAP or financial reporting/BI tools is an advantage; German is an advantage

• Competitive base salary and benefits package.
• A commitment to our sustainability ambition: to become the most sustainable kids’ drink in the world.
• The opportunity to work with the world’s biggest kids’ drink brand, available in markets around the world.
• A fast-paced, international environment with ambitious growth plans.
• Flat hierarchies and the opportunity to take real ownership and make an impact.