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Financial analyst – supply chain

Coca-Cola Hellenic Bottling Company
Finance analyst
Posted: 11 December
Offer description

+ Multiple locations Northern Ireland • Ireland Finance Hybrid Experienced Professionals

Function: Finance

Location: Lisburn / Huntstown

Contract: Permanent

ABOUT YOUR NEW JOB

Reporting to the Supply Chain Finance Manager, the Finance Analyst – Supply Chain will manage the financial aspects of Inventory Control. The role provides business partnering to Warehouse Inventory Controllers alongside providing analysis of business losses and assisting operational teams to manage these costs within budget. In addition, the analyst will manage fees impacting the supply chain cost base.

YOUR NEW KEY RESPONSIBILITIES

Stock Management

1. Primary finance support to stock controllers, covering: finished goods / concentrate / resin and preforms / cans / other raw materials
2. Working capital - inventory valuations - reports issued for last week of month to all management on current levels of Inventory
3. Organise and attend half yearly stock counts – manage independent counter participation, ensuring all areas are counted and count differences are followed up
4. Perform concentrate reconciliation and liaise on results with
5. External and internal audit requirements for inventory control

Business Losses

6. Ensure all stock losses are posted for the month
7. Oversee the stock provision/accrual postings by shared service centre
8. Provide accurate stock loss reports monthly, deep diving into variances v plan and working with operational teams to drive process improvements
9. Raise approval authorization requests for quarterly stock losses and see through all approval steps

Fees

10. Budget for, manage actual posting and timely payment of fees incurred within COGS (Environmental fees, DRS fees and deposits, EPR fees, plastic tax).

Other Responsibilities

11. Misc Invoicing (Mulrines)
12. Other ad-hoc requests

ARE THESE YOUR SECRET INGREDIENTS?

Essential Criteria

13. Qualified Accountant (CIMA, ACCA etc)
14. Location can be Knockmore Hill or Huntstown office based, although there will be a requirement for significant time to be spent in KMH
15. Excellent communication skills both written and oral
16. Excellent Microsoft Office/Excel and MS Access Skills
17. Continuous Improvement and Strive for Simplicity Mindset
18. Proven ability to work under pressure cross functionally and achieving competing deadlines in a time pressured environment
19. Proven stakeholder management and business partnering skills
20. Ability to effectively prioritise workload and successfully deal with ad hoc requests from multiple stakeholders
21. Comfortable navigating complexity and uncertainty and a proven ability to conduct analysis with sometimes incomplete information

Desired Criteria

22. 1 years PQE desirable
23. Knowledge of SAP ERP, BW and Power BI
24. Supply chain finance experience
25. Exposure to managing financial aspects of Inventory Control / Business Losses

At Coca-Cola HBC, we are an inclusive employer that thrives on diversity. This means our environment provides equal opportunities for all, regardless of race, colour, religion, age, disability, sexual orientation, or gender identity. Join us in nurturing a culture where everyone belongs and contributes to our collective success.

Think you’ve got the secret ingredient?


Benefits

Bonus incentives Coaching and mentoring programs Company shares Development opportunities Work with iconic brands Supportive team

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