COGS Senior Analyst - София

ABOUT YOUR NEW JOB
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.

YOUR NEW KEY RESPONSIBILITIES:
Leads the process of COGS planning for Business plan and Rolling estimate for the assigned country of responsibility
Prepares comprehensive variance analysis for raw and pack materials on a monthly basis
Delivers profitability analysis of export/import finished goods
Identifies opportunities for automation/robotization of regular reports and forecasting activities
Maintains effective partnership with the assigned country of responsibility's finance and planning teams
Maintains effective partnership with the Actual costing team, identifying synergies and efficiencies between the Planning team and the Actual costing team
Participates in projects related to new product launches, long-term investments and other strategic projects by providing insights to the COGS area
Processes ad hoc requests in the area of COGS analysis, planning and forecasting whenever required

ARE THESE YOUR SECRET INGREDIENTS?
Minimum 2 years of financial accounting experience, preferably gained in a fast moving, large, multinational environment
Degree in Finance or a business-related subject
Experience 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 tight deadlines
Experience with Microsoft applications (particularly Excel) is essential, and knowledge of ERP systems (particularly SAP) will be considered an advantage
Excellent command of English, both written and verbal

ABOUT YOUR NEW TEAM:
We are a family of over 30 thousand engaged people. Each and every one of us is the secret ingredient of Coca-Cola HBC – one of the world’s largest bottlers and partner of The Coca-Cola Company. Our every day mission is to delight over 600 million consumers by offering a choice of over 190 iconic global and favorite 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.

Think you’ve got the secret ingredient? Apply Now!
Please note that only shortlisted candidates will be contacted.