Senior Logistics Finance Analyst at Coca-Cola

ABOUT 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 operational plan.

KEY RESPONSIBILITIES

• Support the BU Logistics Finance Manager with 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.)
• Cost to Supply OH/OPEX Control by Plants/Depots
• Truck efficiency reporting and monitoring - R&M and Fuel Cost tracking
• 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 and Leased Asset Management.
• 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.

QUALIFICATION & EXPERIENCE:

• Advanced financial & accounting knowledge (ACCA, CIMA is an asset).  
• Supply Chain processes and ICSC strategy
• Minimum of 4 years related work experience preferably in the FMCG industry.
• Stakeholder management, specially focused on BSO & ICSC (including awareness about respective key processes and link to Group Logistics) 
• Solid understanding of FMCG logistics requirements
• CTS opex management and analysis, inventory management
• CAPEX planning, control and management 
• Haulage impact on COGS  
• S4 Hana tools & process