Financial Analyst - CAPEX

About the role:

Reporting to the Manufacturing Finance Manager, this role will work in the areas of supply chain optimization and data analysis, supporting multiple large-scale, complex projects. You will be responsible for translating forecast and modeling results into analytical insights that inform financial and business case recommendations to the company’s Leadership Team.

The main purpose of this role is to deliver control and analysis over the company's capital expenditure. The Financial Analyst as part of a Supply chain finance controlling team will be providing full support in the finance area for supply chain function. He or she will be working closely with functional stakeholders to understand their issues, constructively challenge their inputs and together deliver high-quality results. Individually, this position will have responsibility for a wide variety of deliverables related to the reporting, planning and appraisal processes.

Your contribution will also include ongoing improvement of existing tools and capabilities, helping the Supply Chain Finance team deliver strategic and impactful results across the organization.

Our new team member needs to:

• Have a Higher University degree in Economics, Finance, Controlling, or Management;
• Have experience in Finance, Controlling, or Audit (e.g., financial analyst or similar role);
• Have intermediate+ level of English;
• Be confident working with MS Excel (SAP FI/CO system and Power BI will be as advantage);
• Demonstrate strong communication skills and the ability to simplify complex data into key insights;
• Posses strong financial modeling and analytical skills;
• Experience in practical usage of investment evaluation techniques;
• Understanding of fixed asset accounting.

The CAPEX Analyst is responsible for evaluating, planning, tracking, and reporting capital expenditures across the manufacturing network. This role ensures that investments in production lines, utilities, facilities, and technology are financially sound, aligned with strategic priorities, and executed within approved budgets and timelines. The analyst partners closely with engineering, supply chain, procurement, and plant leadership to support efficient project execution and long?term asset performance.

Key role responsibilities:

• Support annual and long?range CAPEX planning cycles;
• Consolidate CAPEX requests, validate assumptions, and ensure alignment with corporate strategy;
• Prepare financial models (NPV, IRR, payback period) for proposed investments;
• Evaluate alternatives and scenario analyses for major projects (e.g., new production lines, automation upgrades, energy?efficiency initiatives);
• Review business cases submitted by engineering and operations teams;
• Challenge cost estimates, timelines, and expected benefits to ensure accuracy and feasibility;
• Ensure compliance with internal CAPEX policies and accounting standards;
• Monitor project spending vs. budget, identify variances, and escalate risks;
• Maintain CAPEX dashboards and monthly reporting packages;
• Coordinate with accounting to ensure proper asset capitalization and depreciation setup;
• Participate in project review meetings and provide financial insights;
• Improve CAPEX forecasting accuracy and reporting tools;
• Support development of standardized templates for business cases and project tracking.

How we will support you:

We will create an effective onboarding plan tailored to your role, outlining key protocols, responsibilities, and introductions to key stakeholders to ensure a smooth transition into your new position.

We offer:

• Meaningful work in a company that is a leader in the NARTD market;
• Competitive salary;
• Compensations & benefits package, which includes: medical and life insurance, 31 calendar days of vacation per year, meal allowance, company product sampling;
• Work in a smart and motivated team within a supportive and inclusive culture with strong values;
• Opportunity to develop as a professional;
• A hybrid work format - works from home and office.
• The main office of the company is located in Velyka Dymerka. Corporate buses are provided from metro stations Chernihivska and Lybidska, and also, from the city of Brovary and the settlements of Velyka Dymerka, Bohdanivka, Kalyta. Also as an option, you can work in several sales branches of the company in Kyiv.

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.