Understanding the business behind the numbers?Here is an opportunity for you!
ABOUT YOUR NEW JOBLooking 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