Join to apply for the Financial Analyst â Supply Chain role at CocaâCola HBCLocation: Lisburn â Northern IrelandContract: PermanentReporting to the Supply Chain Finance Manager, the Finance Analyst â 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.Stock Management Primary finance support to stock controllers, covering: finished goods / concentrate / resin and preforms / cans / other raw materialsWorking capital â inventory valuations â reports issued for last week of month to all management on current levels of InventoryOrganise and attend halfâyearly stock counts â manage independent counter participation, ensuring all areas are counted and count differences are followed upPerform concentrate reconciliation and liaise on results with The CocaâCola CompanyExternal and internal audit requirements for inventory controlBusiness Losses Ensure all stock losses are posted for the monthOversee the stock provision/accrual postings by shared service centreProvide accurate stock loss reports monthly, deep diving into variances vs plan and working with operational teams to drive process improvementsRaise approval authorization requests for quarterly stock losses and see through all approval stepsFees 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 Misc Invoicing (Mulrines)Other adâhoc requestsExcellent communication skills both written and oralExcellent Microsoft Office/Excel and MS Access SkillsContinuous Improvement and Strive for Simplicity MindsetProven ability to work under pressure crossâfunctionally and achieving competing deadlines in a timeâpressed environmentProven stakeholder management and business partnering skillsAbility to effectively prioritise workload and successfully deal with adâhoc requests from multiple stakeholdersComfortable navigating complexity and uncertainty and a proven ability to conduct analysis with sometimes incomplete informationDesired Criteria 1 year PQE desirableKnowledge of SAP ERP, BW and Power BISupply chain finance experienceExposure to managing financial aspects of Inventory Control / Business LossesAt CocaâCola 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.Seniority level: MidâSenior levelEmployment type: FullâtimeJob function: FinanceIndustries: Food and Beverage Services
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Coca-Cola HBC Recruiting Team