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