Senior Supply Chain Finance Analyst

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Angajator: Coca-Cola HBC Romania
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
  • Actualizat la: 24.11.2017
    Scurta descriere a companiei

    Coca-Cola HBC Romania este o companie antreprenoriala, in care succesul se obtine prin pasiunea si responsabilitatea pe care fiecare dintre noi o investeste in munca sa.
    In fiecare zi punem o picatura de talent in tot ceea ce facem: in sticlele de Coca-Cola, in e-mailurile catre parteneri, in contractele de vanzare-cumparare, in platformele de comunicare, in planurile de viitor. Este ceea ce ne face speciali. Dinamici. Si lideri de piata. Este secretul succesului nostru.
    Aici vei gasi intotdeauna provocari si ocazii de a te autodepasi si foarte putine sanse sa te plictisesti. Fiindca un job la Coca-Cola HBC Romania inseamna totodata pasiune, oportunitati de afirmare si ambitia de a fi mereu printre cei mai buni.

    Compania Coca-Cola HBC Romania, membra a Grupului Coca-Cola Hellenic, este lider pe piata bauturilor non-alcoolice din Romania, asigurand imbutelierea, distributia, vanzarea si marketing-ul operational pentru produsele Coca-Cola.
    In Romania, Coca-Cola HBC Romania imbuteliaza o gama larga de produse Coca-Cola, de la bauturi racoritoare carbonatate (Coca-Cola, Fanta, Sprite, Schweppes), necarbonatate (Cappy Tempo), nectaruri (Cappy Nectar), pana la ceaiuri (Nestea), apa (Dorna, Dorna-Izvorul Alb, Poiana Negri), bauturi energizante (Burn) si cafea Ready to Drink (Illy). Produsele Coca-Cola sunt imbuteliate in fabrici pozitionate strategic in diferite regiuni ale tarii: Ploiesti, Timisoara si Vatra Dornei.
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    Experience: FMCG industry , worked in commercial analysis
    Strong Analytical skills and experience
    Intellectual curiosity and ability to search out facts without prior process/guidance
    Intellectual curiosity and ability to search out facts without prior process/guidance
    Passion for delivering result, take ownership and translating insights into concise practical plans
    High level of cross functional cooperation

    Ability to set & manage deadlines in a dynamic and changing environment.
    Power Point, Excel - high level, SAP knowledge; University Degree,
    English - advanced

    Core Competencies:
    Judgment, Attention to details, Analysis
    Highly analytical - ability to conduct detailed financial analysis
    Ability to think outside of the box and challenge processes and rationale
    Very good interpersonal and communication skills. Ability to make financial information "user friendly" to non financial end users


    Main Objectives:

    Maintains a strong collaboration with Logistics department
    Accountable for driving a strong control environment, delivering operational excellence and contribute to process improvement in Supply Chain Logistics area
    Provides insights to business partners and department manager in regards to cost reduction opportunities.

    Manages Warehouse, Distribution, Haulage and Fleet Budgets totalling an annual budget of 40+ Millions Euro
    Responsible of understanding and challenging the supply chain logistics operations profitability and to manage investment projects in this area, taking an active role in the specific supply chain logistics internal projects.
    Performs and coordinates various analysis for Logistics OPEX
    Act as a key business partner for Warehouse, Distribution and Haulage Operational Managers and their teams to support the delivery of key priorities.
    Actively participates in the annual business planning process
    Involved in the monthly closing process, providing support to business partners and act as a single point of contact with BSO (centralized financial shared services)
    Accountable for ensuring accurate & on time delivery of Group’s forecast/month end closing deadline
    Evaluates and minimizes cost for new or potential products/services, being an active part of the supply chain projects
    Analyzes actual results and identifies potential risks and possible opportunities in time to propose solutions
    Ensures that all information are updated and available for the Group and local Management Team
    Provides financial details in monthly Logistics meeting