Coca-Cola Business Services Organization

COGS (Cost of Goods Sold) Senior Analyst- София
Understanding the business behind the numbers?

Think you’ve got the secret ingredient?

Looking for a stable job with numerous development opportunities? If yes, join our Coca-Cola Hellenic family and be part of a sustainable company that really takes care of its people. By joining us, you will have the opportunity to participate in many different internal programs, aiming to expand your business expertise or prepare you for "the next step" in your career.

Lead the process of COGS planning for Business plan and Rolling estimate for assigned country;
Prepare comprehensive variance analysis for raw and pack materials on a monthly basis;
Deliver analysis of export and import finished goods profitability;
Identify opportunities for automation/robotization of regular reports and forecasting activities;
Maintian effective partnership with country (Business unit) finance and planning teams;
Close cooperation with Actual costing team, identifying synergies and efficiencies between Planning team and Actual costing team;
Participate in projects related to new product launches, long-term investments and other strategic projects by providing insight to the COGS area;
Ad hoc requests in area of COGS analysis, planning and forecasting.

University degree in Finance, Economics or administration field;
Minimum 2 years of financial or accounting experience, preferably gained in a fast moving, large, multinational environment;
Experince in Supply Chain Finance will be considered a strong advantage;
Experience in presenting complex information to a variety of audiences;
Experience with multitasking and working with tigh deadlines;
ERP experience is essential, and knowledge of SAP will be considered an advantage;
Advanced knowledge of MS Office (particularly MS Excel);
Excellent command of English, both verbal and written;
Please note that the position includes a 3 month assignment in Warsaw to ensure handover of the activities.

We can offer you many development opportunities - internal development programs, professional certifications (ACCA/CIMA/CIPD), many interesting internal events, causes and parties. Moreover, you can take home office days and use flexible working hours. Of course, social benefits such as additional health care, food vouchers, company transportation, amazing beverages in our office and holiday bonuses.

Sound amazing? Apply now and join us! Please note that only shortlisted candidates will be contacted.

We are a family of 30 thousand engaged people. Each and every one of us is the secret ingredient of Coca-Cola HBC – the world’s largest bottler and partner of The Coca-Cola Company. Our every day mission is to delight 595 million consumers by offering a choice of over 136 iconic global and favourite local brands, in the moments that matter, 24 hours a day, 7 days a week. We are a truly empowered and talented team that drives superior results by winning and learning every day in 28 countries, across 3 continents. Our success comes from us working together as one to make a positive difference for the local communities we serve.
Изисквания към кандидата
Образование: Бакалавър

Езикови познания:
Английски език

Трудов опит:
С професионален опит от 1 - 3г.

Ние предлагаме

Ниво в йерархията:
Експертен персонал без ръководни функции

Счетоводство и Одит
Населено място:
Гр. София
ул. "Рачо Петков Казанджията" 8
Coca-Cola Business Services Organization
Фирма/Организация Директно търсеща служители
Детайли за организацията:
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