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Growing together, winning together

Mgr, Risk, Control & Compliance

Sofia, Bulgaria Finance 29/04/2021 70080
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From a secret recipe to a bold idea and very proud traditions, we build the future. Coca-Cola European Partners (CCEP) is a major fast-moving consumer goods business in Europe and the world’s largest independent Coca-Cola bottler.  Across 13 countries, our employees make, sell and distribute the world’s most loved drinks brands to more than 300 million people. Some of the brands you will find in our portfolio are Coca-Cola®, Fanta®, Powerade®, Glaceau Vitaminwater®, Monster® And Capri-Sun®.


Leading brands, great people and a focus on (personal) growth that comes with it.


Do you like to be able to influence and make a difference?  Does a fast paced environment suit you?

Do you enjoy working in a multi-functional environment with a desire to succeed?


At CCEP, we want to provide a workplace where people are inspired to be the best they can be.  We know that engaged, motivated employees, working to their full capacity and able to reach their personal career goals, are a critical part of our Company’s long-term success.

Manager, Internal Controls

You are a professional specialized in risk assessments, consultancy and training; design and implementation of controls and controls performance monitoring.  With your team you are a key business partner to Management in maintaining an effective and efficient internal control environment. You will report to the Senior Manager IC of the Shared Service Center and will be based in Sofia, Bulgaria.

What to expect:

• Support to the ongoing development and improvement of the ICFR methodology and tools
• Proactive assessment of the impact of Business Transformation Projects on risk and controls
• Maintenance and enhancement of the Company's Internal Control Framework by designing proposals for SOX controls
• Support to the development and execution of control self-assessment programs
• Support timely and effective remediation of control deficiencies
• Liaise with key stakeholders - senior management, internal audit team, external auditors,
• Act as the single point of contact on site for ICFR training and consultancy


Master degree in a relevant field such as Accounting, Finance, Economics
5+ years of experience in corporate functions that involve risk management, internal controls over financial reporting, or similar experience that involves risk assessments and developing of mitigation plans (e.g. consulting, internal/public auditing)
Preferred professional qualification such as: CPA, CMA, CIMA/ACCA (or equivalent), CIA
Good knowledge of SAP FICO and other modules
Key competencies 
Customer focused
Negotiation and influencing skills
Strong communication skills
Analytical skillss
Fluent in English language skills



We value a diverse workforce and welcome you to apply regardless of gender, age or ethnicity.  
We offer you an international workplace with a focus on sustainability throughout our business. Personal development through training, salaries according to market range, pension and of course the possibility to drink as much as you like of our beverages when working.

Only short-listed candidates will be contacted. All applications will be treated in strict confidentiality.
You may join for the brand but you stay for the people!


Job Information:
Location: XXXXX

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