Are you looking for new challenges and personal growth within Coca-Cola Europacific Partners? Then we have a great opportunity for you!
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?
Finance Analyst
Location: Uxbridge
Contract Type: Permament
In this role, you will be responsible for:
Financial Analysis & Reporting:
- You will prepare and analyse financial statements, budgets, and forecasts, ensuring that all financial reporting is accurate and timely.
- Conducting variance analysis will be key, helping to identify the main factors affecting financial performance, while providing actionable insights.
- You will offer clear and thoughtful commentary on financial results and trends, supporting informed decision-making across the business.
Budgeting & Forecasting:
- You will play a crucial role in the annual budgeting and quarterly forecasting processes, collaborating with various teams to gather essential financial data and insights.
- Monitoring and reporting on budget versus actual performance will be a regular task, allowing you to identify areas for improvement and opportunities to enhance outcomes.
Cost Optimisation & Efficiency:
- A critical part of your role will be analysing cost structures to pinpoint opportunities for cost savings and operational efficiencies.
- Your financial insights and recommendations will support strategic initiatives, contributing to the development and implementation of cost control measures.
Cross-Functional Collaboration
- You will work closely with multiple departments, including Sales, Marketing, Operations, and Supply Chain, offering financial support and guidance.
- Acting as a key resource for financial queries, you will perform ad-hoc analyses to meet the organisation's needs.
- Your role will also involve contributing to decision-making processes by delivering thoughtful financial insights and scenario analyses.
Data Management & Process Improvement:
- You will be responsible for maintaining and improving financial models and reporting tools, enhancing accuracy and efficiency.
- Regular reviews and reconciliations will ensure the accuracy and integrity of financial data.
- You will identify and implement process improvements to streamline financial analysis and reporting activities, ensuring that processes are as efficient and effective as possible.
We are Coca-Cola Europacific Partners (CCEP) – a dedicated team of 42,000 people, serving customers in 31 countries, who work together to make, move and sell some of the world’s most loved drinks.
We are a global business and one of the leading consumer goods companies in the world. We help our 2.1 million customers grow, and we are constantly investing in exciting new products, innovative technologies and fresh ideas. This helps us to delight the 600 million people who enjoy our drinks every day.
From gender, age and ethnicity to sexual orientation and different abilities, we welcome people from all walks of life and empower unique perspectives. We recognise we’ve got some way to go, but we’ll get there with the support of our people. It’s them who drive our future growth. To find out more about what it’s like to work at and our culture we would welcome you to speak to one of our employees on our live chat platform, just click here to
We recognise some people prefer not to participate in alcohol related sales, interactions, or promotions. If that’s true for you – please raise this with your talent acquisition contact who will advise you on whether this role includes activities related to our alcohol portfolio