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Growing together, winning together

Analyst PPM CoE, Supply Chain - Temporary

Sofia, Bulgaria Finance 30/06/2020 66747
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From a secret recipe to a bold idea and very proud traditions, we build the future. Coca-Cola European Partners (CCEP) is a major fast-moving consumer goods business in Europe and the world’s largest independent Coca-Cola bottler.  Across 13 countries, our employees make, sell and distribute the world’s most loved drinks brands to more than 300 million people. Some of the brands you will find in our portfolio are Coca-Cola®, Fanta®, Powerade®, Glaceau Vitaminwater®, Monster® And Capri-Sun®.

 

Leading brands, great people and a focus on (personal) growth that comes with it.

 

Do you like to be able to influence and make a difference?  Does a fast paced environment suit you?

Do you enjoy working in a multi-functional environment with a desire to succeed?

 

At CCEP, we want to provide a workplace where people are inspired to be the best they can be.  We know that engaged, motivated employees, working to their full capacity and able to reach their personal career goals, are a critical part of our Company’s long-term success.

The Planning and Performance Management (PPM) Centre of Expertise (CoE) was set up in Sofia, Bulgaria in the summer of 2015.

The aim of the CoE is to support the business and be known internally as a value creator through outstanding service and financial expertise. There is a strong service oriented culture to build and maintain the reputation of the CoE.

The Centre comprises of a team of analysts who perform controlling, reporting and analytical activities to support all business units, supervised by managers leading each of the business units and key reporting areas with main focus on enabling effective decision support. The team is responsible for delivering timely and quality management reporting to support business decisions.

The CoE team comprises several areas of expertise. These are: Sales & Margin, FP&A, Group Reporting, Supply Chain, and Operational Excellence. This role provides an opportunity to gain valuable experience across a number of Supply Chain Finance activities; team members will provide back-up and resilience across all areas.

The Supply Chain team in the CoE will provide reporting and support to plant controlling finance teams and central finance, so that effective decisions are made within internal and external regulatory requirements.

This Supply Chain Analyst (temporary role) will perform daily supply chain activities, including reporting, analytics, forecasts and budgets preparation. The role is required to ensure compliance with Group policies and procedures to deliver tight financial control.

The individual will need to demonstrate an independent approach, setting their own agenda to deliver accountabilities, working on problems of diverse complexity and scope.

Key Activities

  • Conduct analysis to Influence and advise operational site and country management, so that they can make decisions that will provide optimal returns to the Supply Chain business
  • Collate and prepare initial financial reporting and analysis to support decisions that will improve performance and deliver customer expectations.


Product development and exploitation

  • Support on the roll out of new reporting and systems across the different countries in CCEP
  • Manages and processes changes in Masterdata and Hierarchies; 

Effectiveness and Efficiency

  • Collate and prepare the information required for site budgeting and forecasting to provide the basis for management decision making.
  • Prepare accurate, timely and effective site accounts, advising and highlighting variances so that site management can take effective action to improve operating performance; 

Functional excellence

  • Support the delivery of Supply Chain financial initiatives to ensure that there are standardised processes in place and that all internal customers receive a consistent, professional service
  • Applying improvements for elinmination, simplification, standardization and automation;

Financial Services Delivery

  • Ensure CCEP policies are adhered to (e.g. approvals, financial guidelines, etc.)
  • Work to ensure the achievement of management requirements ;

Relationships

  • Build strong relationships with key stakeholders in the CoE and across the Business Units as required  to support the execution of day to day activities
  • Share knowledge with team across the CoE to support continuous improvement and development;

Qualifications:

•    Degree level education in Business Studies, Finance or Information Systems
•    Strong Excel Skills
•    Some understanding of SAP BO and BW
•    English – advanced level; 
•    Excellent communication & interpersonal skills
•    Strong analytical skills and ability to solve problems 

•    Temporary role - maternity cover

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