Supply Chain Financial Analyst
4 days ago
About Our Company
Coca-Cola Europacific Aboitiz Philippines is a leading beverage company that aims to refresh the world and make a difference. We are committed to excellence, innovation, and sustainability.
Job Description
The Associate Finance Business Partner - COGS will provide strategic management decision support for cost management. This includes analyzing commodity costs, logistics costs, and manufacturing variances to deliver quality products on time with competitive costs.
Key Responsibilities:
- Forecast COGS annually for the Business Plan (BP) and monthly for the Rolling Estimate (RE) Forecast.
- Focus on Volume, Price, and Mix variance of actual COGS in relation to BP/RE.
- Present variances to Finance Team Leaders monthly.
Collaboration and Stakeholder Management:
- Support Supply Chain Finance Partner - Budget and Information team in analyzing Supply Chain Costs.
Benefits:
- Proud to be an equal opportunity employer.
- Fostering an inclusive workplace where all individuals are treated with respect.
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