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Logistics finance lead

Opfikon
Festanstellung
Coca Cola Hellenic
Inserat online seit: 15 September
Beschreibung

KEY RESPONSIBILITIES:Act as the primary Finance partner for the country logistics manager and operational teamsSupport the development and execution of the logistics strategy, to drive cost improvement across the logistics cost elements (haulage, warehousing, distribution) as well as the companies Fountain & Cooler managementOversee Opex and Capex control within logistics, including investment appraisal, efficiency initiatives, and business case evaluationLead the logistics costs planning process, including budgeting & forecastingOwn the actual & variance reporting process for logistics in collaboration with BSO, while ensuring compliance with financial policies and standardsProvide financial analysis and insights into logistics KPIs, including pallet management, business losses, and overall supply chain efficiencyEnsure accuracy and quality in Opex allocation models & reconciliation processesContinuous identification & implementation of opportunities to improve processes, strengthen controls, and enhance overall financial management within Supply ChainSupport logistics-related information requests from internal & external auditors and ensure process compliance with company policies (incl. Fleet management)ARE THESE YOUR SECRET INGREDIENTS?Degree in Finance, Accounting, Economics, or related field; professional qualification (e.g., ACCA, CIMA, CPA, CFA) preferred5-8 years of progressive finance experience, ideally within supply chain, logistics, or manufacturing environmentsStrong knowledge of financial planning, analysis, and cost controlExperience with Opex/Capex management, investment appraisal, and business case preparationProficiency in financial systems and ERP tools (e.g., SAP, Oracle, or similar)Advanced Excel and strong analytical skills; ability to translate data into actionable insightsStrong business partnering skills with the ability to influence senior stakeholdersExcellent communication skills to financial and non-financial audiencesProactive mindset, problem-solving capability, and continuous improvement orientationAbility to work effectively in a matrix, cross-functional environmentFluent in English (written and spoken), German is a strong plus.Willingness to occasionally travel if requiredApply today and send us your complete application documents including letter of motivation and job references in a single PDF file. We do not consider applications coming in via e-mail.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, color, religion, age, disability, sexual orientation, or gender identity. Join us in nurturing a culture where everyone belongs and contributes to our collective success. jid42d6b6fje jit0938je jiy25je

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