Key responsibilities:
- Import COGs actual vs Plan/forecast analysis defining key drivers for BCCA countries
- Building Plan/Forecast of import COGs for BCCA countries
- Ownership of COGs allocation/reporting methodology
- BCCA COGs COC review and analysis with inputs from local FP&A teams
- Communication with Sector re Actuals/PxF/Plan
- Support of sourcing projects valuation for BCCA countries aiming cost optimization
- Establish strong and effective communication with local FP&A teams, RU COGs Planning teams, GP/Agro, etc.
Requirements:
- Education - University degree in economics, finance or accounting
- Minimum 5 years of relevant finance experience preferably from large FMCG, experience in COGS is a plus
- Proven Operating Business Partner experience as well as Planning experience / depth & breadth of capability in Supply Chain
- Strong analytical skill, structural thinking, curiosity, quick learning
- Business acumen / Digital acumen
- Readiness to set up/improve efficiency of processes
- Advanced English (vs. Upper-Intermediate)
- Strong communication skills
Conditions:
- Working in an international company with developed corporate values and standards.
- Official registration in the staff of the company.
- Stable salary, annual salary increase based on performance.
- Advanced social package: voluntary medical insurance, life insurance, cellular communication compensation.
- Opportunity for growth within the company.