COGS Senior Analyst

COCA-COLA HELLENIC IN BULGARIACoca-Cola Hellenic is a unique family in Bulgaria, comprised of the Bottling and Distributing Business in the country, and Group services centers for Finance & Accounting, Data Management, HR and IT solutions. We have an impressive history - the first Coca-Cola bottle with logo in Cyrillic was produced in Bulgaria. We contribute to the country’s economy by delivering 0,6 % of country GDP.In Bulgaria we bottle and sell the world’s most recognized soft drinks brands - Coca‑Cola, Coca-Cola Zero, Fanta, Sprite, Schweppes, Cappy, Fuzetea, Bankia, Rosa, Powerade, Adez and distribute top premium brands – Jack Daniels, Finlandia, The Macallan, Famous Grouse, Jägermeister, Monster and Predator. While working for the great brands, our colleagues volunteer to support communities by helping young people to launch their successful careers through the Youth Empowered Program and by participating in My Green City initiative as part of the World Without Waste Commitment.

Coca-Cola Hellenic Bottling Company

София

COGS Senior Analyst

Location: Sofia, Bulgaria

Contract: Permanent

Understanding the business behind the numbers?
Here is an opportunity for you:

ABOUT YOUR NEW JOB:

Looking 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

ARE THESE YOUR SECRET INGREDIENTS?

Minimum 2 years of financial accounting experience, preferably gained in a fast moving, large, multinational environment

Degree in Finance or a business-related subject

Experience in Supply Chain Finance will be considered a strong advantage

Experience in presenting complex information to a variety of audiences

Experience with multitasking and working with tight deadlines

Experience with Microsoft applications (particularly Excel) is essential, and knowledge of ERP systems (particularly SAP) will be considered an advantage

Excellent command of English, both written and verbal

ABOUT YOUR NEW TEAM:

We are a family of over 30 thousand engaged people. Each and every one of us is the secret ingredient of Coca-Cola HBC – one of the world’s largest bottlers and partner of The Coca-Cola Company. Our every day mission is to delight over
600 million consumers by offering a choice of over 190 iconic global and favorite local brands in the moments that matter, 24 hours a day, 7 days a week. We are a truly empowered and talented team that drives superior results by winning
and learning every day in 28 countries, across 3 continents. Our success comes from us working together as one to make a positive difference for the local communities we serve.