COGS Senior Analyst at Coca-Cola Hellenic Bottling Company | London, UK

Coca-Cola HBC is a leading bottling partner of The Coca-Cola Company, dedicated to delighting consumers with a wide range of beverages. Headquartered in Zug, Switzerland, and listed on the London Stock Exchange, we operate across numerous markets, embodying a commitment to growth and innovation. Join our dynamic team in London as a COGS Senior Analyst, where you will play a pivotal role in understanding and optimizing our Cost of Goods Sold.

Job Overview

The COGS Senior Analyst will be responsible for detailed financial analysis of Cost of Goods Sold across various product lines and markets. This role requires a strategic mindset to identify cost drivers, develop insights, and support business partners in achieving operational efficiency and profitability targets.

Key Responsibilities

• Analyze and report on COGS performance, identifying trends, variances, and opportunities for improvement.
• Develop and maintain complex financial models for COGS forecasting and budgeting.
• Collaborate with procurement, manufacturing, and supply chain teams to understand cost drivers and implement cost-saving initiatives.
• Prepare insightful management reports and presentations on COGS performance and strategic recommendations.
• Support ad-hoc financial analysis and project work related to COGS optimization.
• Ensure accuracy and integrity of financial data related to COGS.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• Proven experience (3-5 years) in financial analysis, with a focus on COGS or similar cost accounting principles.
• Strong analytical, problem-solving, and critical thinking skills.
• Proficiency in Microsoft Excel and financial modeling techniques.
• Excellent communication and interpersonal skills, with the ability to influence stakeholders.
• Familiarity with SAP or other ERP systems is advantageous.

What We Offer

• Opportunity to work with a globally recognized brand and a leading beverage company.
• A collaborative and supportive work environment.
• Professional development and growth opportunities.
• Competitive benefits package.