Senior Logistics Finance Analyst at Coca-Cola

Purpose of the Role

• The Senior Logistics Finance Analyst supports with managing the financial impact of the CTS area to P&L (This covers both the Haulage Overheads as well as Warehouse & Distribution OPEX). 
• The role also provides business partnering to LOMs, alongside the Warehouse and Operations Teams to support the delivery of the ICSC delivery plan

Key Responsibilities

• Implementing the BU Logistics strategy
• Educate people & spread financial mindset in ICSC
• Fixed to variable (outsourcing) cost deep-dive analysis
• Finance support to Country Logistics Area.
• BSO for SC Finance process support.
• ICSC BU management support
• Support the operational RTM reviews.
• Participate in and evaluate key initiatives on productivity and efficiency improvement (RTM, RGM, etc.)
• Manage Cost to Supply OH/OPEX Control by Plants/Depots
• Support finished goods inventory & pallet management control
• Logistics planning support as well as special projects on cost control
• DIFOTAI analysis and support.
• Support full implementation of (as well as adherence to) policy and procedures.
• Plan (BP, RE) and support accurate submissions of monthly actual CTS together with BSO
• Transportation rates calculation and analysis by location/SKU
• Support the BU Logistics financial reporting and budgeting processes

Educational Qualification and Knowledge

• B.Sc. in Accounting or related field
• Minimum of 5 years’ experience on the same role
• Logistics cost planning, accounting & analysis
• Haulage impact on COGS
• Inventory management,
• Planning and project management
• SAP ERP system & process
• Advanced MS Excel & Power Pivot skills.
• Background/ knowledge of Logistics

Do you have these Skills?

• Understanding and interpretation of how CTS performance drives profitability, including risk & opportunity analysis.
• Understand financial impact / cost drivers to work with outsourcing partners
• Solid understanding of FMCG logistics requirements
• Understanding of RTM impact in logistics. Support for network design
• Understand impact and effective planning of capital investment
• CTS Opex management and analysis, inventory management
• CAPEX planning, control and management
• Logistics Opex cost drivers, macroeconomic and external influences
• Internal Control Framework