Analyst, Commercial Reporting

The role provides insightful, accurate and timely performance reporting and analysis to stakeholders within the Northern European Business Unit. The role sits alongside reporting teams for CCEP’s other Business Units and offers an opportunity to work within a high-performing team focused on delivering timely and quality standard management and operations reporting, ad-hoc analysis and design of new reports.

The activities of the Commercial Reporting Team are aimed to support the decision making process of the commercial business units, to ultimately accelerate business performance for CCEP.

The successful candidate will combine strong analytical skills and commercial curiosity with the ability to collaborate effectively and drive efficiency/continuous improvement. We are now looking for a Commercial Reporting Analyst to join our Commercial Reporting Team. The role sits alongside reporting teams for CCEP’s other Business Units and offers an opportunity to work within a high-performing team focused on delivering timely and quality standard management and operations reporting, ad-hoc analysis and design of new reports.

The activities of the Commercial Reporting Team are aimed to support the decision making process of the commercial business units, to ultimately accelerate business performance for CCEP.

The successful candidate will combine strong analytical skills and commercial curiosity with the ability to collaborate effectively and drive efficiency/continuous improvement.

Key Responsibilities

• Prepare and distribute reports using primarily BI tools (e.g. Power BI, Tableau) and occasionally MS Excel based on request from the stakeholders in an accurate and timely manner.
• Amend existing reports and build new reports through manipulation of data using BI tools, Analysis for Office, MS Excel, or other systems (egg. direct SQL connection to the data lake).
• Support the commercial processes for the respective BU of responsibility – month-end closing, forecast, budget, weekly and daily reporting (where applicable).
• Prepare ad hoc reports and report initial analysis in response to requests from end-users.
• Identify reliable data source for reporting or ad hoc analysis requests.
• Extract, cleanse and validate the necessary data from the relevant systems required for the production of reports.
• Support projects, reporting applications changes and upgrades.
• Provide insights and proposals on process and reporting improvement, standardization and simplification within his/her area of expertise.
• Provide regular feedback on the performance and reliability of BPT systems as a basis for ensuring the quality and accuracy of data.
• Build strong relationships with key internal and external stakeholders to support the execution of reporting activities and help on resolving any reporting and data issues.

• Commercial teams in the NEBU (Strategy and Insights, Commercial Development, Field Sales, Key Accounts Management, RGM, Vending)
• Other – Finance, IT, Master Data

• 1-3 years’ relevant experience in a dynamic environment like a multinational organization or a Shared Services Centre
• CRM experience, preferably Salesforce (ideal, not essential)

• Essential: English + other CCEP language

• Degree level education in Business Studies, Finance or Information Systems

• MS Office Suite Skills, especially Excel (including pivot tables, charts etc.), PowerPoint - Advanced
• Salesforce (or other CRM tool) – Basic/Intermediate
• Margin Minder - Basic
• ERP experience, preferably SAP – Basic/Intermediate
• BI Tools – Power BI, Tableau, Business Objects – Basic/Intermediate
• Database query experience in SQL and/or Alteryx – Basic/Intermediate
• Dimensional modelling concepts (Star schema, Snowflake schema, Datawarehouse) - Basic
• Other – SAP Analysis for office add-in (optional)
• Understanding the sales processes and the route to market/FMCG specifics - Intermediate
• Understanding the commercial environment and needs of the business and relevant stakeholders - Intermediate
• Understanding of financial systems & processes - Basic

• Analytical skills - Advanced
• Customer-oriented mindset - Advanced
• Communication skills - Intermediate
• Structured and organized - Advanced
• Can-do attitude
• Adaptability and flexibility
• Attention to details - Advanced
• Other – responsible, self-motivated individual