Financial Planning & Analysis Specialist

Coca-Cola Bottling Shqipëria (CCBS) is looking for a suitable candidate for the position of: Financial Planning & Analysis Specialist

Job Purpose

The Financial Planning & Analysis Specialist is responsible for supporting the Financial Planning Manager in analyzing financial data, preparing budgets, forecasts, and variance analyses. This role ensures accuracy, compliance, and adherence to deadlines, contributing to effective management decision-making. The position also supports the preparation of annual financial statements and explanatory notes in accordance with International Financial Reporting Standards (IFRS), as well as the external audit process conducted by independent auditors.

Key Responsibilities

Support the preparation of annual budgets and periodic forecasts based on inputs received from the relevant departments and the guidance of the Financial Planning Manager.
Support the monthly planning process for revenues, expenses, balance sheet accounts, and cash flows in accordance with the approved budget and inputs received from all departments.
Support the preparation of monthly cash inflow and outflow reports, monitor cash flow forecasts, analyze variances between forecasted and actual results, and report findings to the Financial Planning & Analysis Manager.
Contribute to the preparation of financial analyses for new products, investment projects, and other business initiatives.
In cooperation with the Financial Control and Accounting functions, verify that accounting records comply with local tax legislation and International Accounting Standards.
Support the preparation of annual financial statements and explanatory notes in accordance with International Financial Reporting Standards (IFRS).
Prepare supporting documentation and analyses for the external audit process and respond to auditors’ requests.
Assist in reporting related-party transactions for the parent company and other group companies.
Support the preparation of financial information for the annual Transfer Pricing Report in collaboration with external consultants.
Contribute to the improvement and standardization of financial planning and reporting processes.
Participate in the testing and implementation of ERP system developments related to financial reporting and product profitability analysis.
Perform other duties related to the function as required and as assigned by the Manager.

Skills & Qualifications

Knowledge of local and international accounting standards, financial reporting, and internal control practices.
Bachelor’s degree in Accounting or Finance.
Minimum of 2 years of work experience in Accounting or Finance (experience in the FMCG – Fast-Moving Consumer Goods industry is preferred).
Excellent verbal and written communication skills.
Strong ability to meet deadlines.
Strong analytical and financial modeling skills.
Ability to demonstrate initiative and work independently.
Advanced proficiency in Microsoft Office, particularly Microsoft Excel.
Knowledge of Microsoft Dynamics 365 Finance & Operations is considered an advantage.
Good command of the English language.
Ability to work effectively within a team, follow instructions, and demonstrate responsibility and initiative.

What We Offer

✔ Comprehensive health insurance package.
✔ Real opportunities for career growth and advancement.
✔ Extensive professional training and development programs.
✔ Flexible working arrangements.
✔ Opportunity to work remotely for up to 2 days per month.
✔ 13th-month salary.

How to Apply

Interested candidates are invited to apply by clicking the CCBS Careers link or by sending their application to hr@cocacola.al by 15 July 2026.

Only candidates who meet the required qualifications will be contacted.

Coca-Cola Bottling Shqipëria sh.p.k. is an Equal Opportunity Employer.