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Senior Logistics Finance Analyst Job



Senior Logistics Finance Analyst

Industry: Food and Beverage Services

Company: Coca-cola

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Senior Logistic Finance Analyst
Senior Logistic Finance Analyst

About the job

About Us

  • At Coca-Cola Hellenic Bottling Company – operating in Nigeria as Nigerian Bottling Company Limited, we celebrate forward-thinking people who deliver with speed and agility, and who never stop looking for ways to grow the business and themselves. As we strive to become the undisputed leader in our industry, our work has a growing and meaningful impact on society, bringing refreshment and joy to the millions of consumers who enjoy our brands and brings a positive difference to the local communities we serve. If you see yourself as an Exceptional Finance Expert with hands-on knowledge of FMCG Logistics, you could be a fit for our Finance team

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 (Senior Logistics Finance Analyst)

  • implementing the BU Logistics strategy
  • Educate people & spread a 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

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 the 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

Education/Knowledge (Senior Logistics Finance Analyst)

  • 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

Think you’ve got what it takes? Apply now!

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