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Supply Chain Finance Analyst 2

2 weeks ago

Yogyakarta, Yogyakarta, Indonesia Coca-Cola Europacific Partners Full time 60,000,000 - 120,000,000 per year

SUPPLY CHAIN FINANCE ANALYST
The Supply Chain Finance Analyst plays a critical role in supporting financial planning, analysis, and reporting across supply chain operations. This position partners closely with supply chain, procurement, and operations teams to drive cost efficiency, ensure financial accuracy, and support strategic decision-making.

Key Responsibilities

  • Support budgeting and forecasting processes for supply chain functions.
  • Prepare monthly, quarterly, and annual Cost of Goods Sold reports including variance analysis.
  • Communicate financial insights and recommendations to stakeholders.
  • Identify cost-saving opportunities and support implementation of initiatives.
  • Ensure compliance with internal controls and financial policies.
  • Support audits and maintain documentation for financial transactions.
  • Execute month-end closing activities, including journal preparation, ensuring all costs are accurately captured.
  • Develop financial models to support New Product Development evaluation and investment decision.
  • Participate in synchronized business planning and supply chain strategy sessions.
  • Prepare and analyze commodities reports to ensure alignment with financial records and alignment with vendor.
  • Initiate insights on supply chain finance best practices to enhance analysis reports.
  • Collaborate with corporate finance, procurement, and supply chain teams.

Qualifications

  • Min Bachelor's Degree in University degree in Economics, Management, Accounting, or a related discipline.
  • Minimum of two to three years of work experience (all functions considered, preferably in Finance) .
  • Proficiency in MS Excel.
  • Passionate and collaborative team member with a self-driven personality and eagerness to learn more