COGS Senior Analyst

Лого на Coca-Cola HBC

Coca-Cola HBC

Responsibilities

  • 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.

Required skills

Business Relationship Management
Communication Skills
Microsoft Excel
Multitasking
SAP
Supply Chain Management
English

Benefits

Additional medical insurance
Annual bonuses
Christmas and Easter bonuses
Company training
Compensation for overtime
Discounts from various retail chains
Food vouchers
Home office
Office drinks
Preferential terms when using credit from a bank with which the company operates
Sports card
Provided transportation to and from work