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Financial Analyst Manufacturing

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Coca-Cola HBC Switzerland is one of the biggest companies in the non-alcoholic beverage industry in the country and is a franchised bottler of The Coca-Cola Company. We employ over 800 people in Switzerland and indirectly secure over 16,500 jobs nationwide. Together with our suppliers and sales partners, the value we create totals some 1.2 billion Swiss francs. Our company is part of the Coca-Cola Hellenic Group, one of the largest bottlers of The Coca-Cola Company’s products in the world, and the biggest in Europe. The operations of the Coca-Cola Hellenic Group span 28 countries, serving more than 581 million people.

Financial Analyst Manufacturing

The Financial Analyst Manufacturing supports the finance manager with all closing analysis activities, process changes and optimization implementation. He/ she provides support with closing reporting and ensures compliance with external (Group) and internal practices, provides various analyses and reports related to supply chain finance.

 

RESPONSIBILITIES

  • Support actual costing process
  • Perform and reconcile rolling estimate and budget for COGS in SAP BPS / SAP BW
  • Perform activity price planning
  • COGS variance analysis on monthly basis
  • Create various reports and calculate KBIs on an ad hoc or regular basis
  • Support of manufacturing OPEX controlling
  • Support of local Supply Chain Department (SC Planning, Procurement and Production) e.g. in regard to material cost, procurement cost, financial processes, etc.

 

 EXPERIENCE / EDUCATION

  • Degree in Finance, Business Administration or similar field with relevant specialization in Accounting and/or Controlling
  • Professional experience in a similar position (CoGS, production overheads), ideally in the consumer goods industry
  • Good understanding of Accounting and Variance analysis

 

 VALUES & SKILLS

  • Analytical person
  • Proactive with good communication skills, numerate, well organized
  • Team player: embraces cross-functional support and partners with internal customers
  • Adaptable to constantly changing and fast-paced environment
  • Trustworthy & transparent
  • Excellent knowledge of MS Office – MS Excel in particular
  • SAP knowledge/ experience is a must (focus on material management)
  • Excellent English (verbal & written), good command of German

 

Adresse

Coca-Cola HBC Schweiz AG
Frau Sinéad Graham
Talent Acquisition
Stationsstrasse 33
8306 Brüttisellen
044 835 92 18

Website http://www.coca-colahellenic.ch/Home/

Gesamtbewertung

5,0

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