Senior Logistics Finance Analyst
Coca-Cola
lagos, NG
16h ago
source : Mrjobsnaija

Coca-Cola's job vacancy, Career and Recruitment

Job title : Senior Logistics Finance Analyst jobs in Lagos Job Location : Lagos Deadline : October 19, 2022

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  • Purpose of the Role

  • The Senior Logistics Finance Analyst supports with managing the financial impact of the CTS area to P&L (This covers both the Haulage Overheads as well as Warehouse & Distribution OPEX).
  • The role also provides business partnering to LOMs, alongside the Warehouse and Operations Teams to support the delivery of the ICSC delivery plan
  • Key Responsibilities

  • Implementing the BU Logistics strategy
  • Educate people & spread financial mindset in ICSC
  • Fixed to variable (outsourcing) cost deep-dive analysis
  • Finance support to Country Logistics Area.
  • BSO for SC Finance process support.
  • ICSC BU management support
  • Support the operational RTM reviews.
  • Participate in and evaluate key initiatives on productivity and efficiency improvement (RTM, RGM, etc.)
  • Manage Cost to Supply OH / OPEX Control by Plants / Depots
  • Support finished goods inventory & pallet management control
  • Logistics planning support as well as special projects on cost control
  • DIFOTAI analysis and support.
  • Support full implementation of (as well as adherence to) policy and procedures.
  • Plan (BP, RE) and support accurate submissions of monthly actual CTS together with BSO
  • Transportation rates calculation and analysis by location / SKU
  • Support the BU Logistics financial reporting and budgeting processes
  • Educational Qualification and Knowledge

  • B.Sc. in Accounting or related field
  • Minimum of 5 years' experience on the same role
  • Logistics cost planning, accounting & analysis
  • Haulage impact on COGS
  • Inventory management,
  • Planning and project management
  • SAP ERP system & process
  • Advanced MS Excel & Power Pivot skills.
  • Background / knowledge of Logistics
  • Do you have these Skills?

  • Understanding and interpretation of how CTS performance drives profitability, including risk & opportunity analysis.
  • Understand financial impact / cost drivers to work with outsourcing partners
  • Solid understanding of FMCG logistics requirements
  • Understanding of RTM impact in logistics. Support for network design
  • Understand impact and effective planning of capital investment
  • CTS Opex management and analysis, inventory management
  • CAPEX planning, control and management
  • Logistics Opex cost drivers, macroeconomic and external influences
  • Internal Control Framework
  • Accounting / Financial Services jobs in Nigeria *Accounting / Financial Services jobs in Lagos *Senior Logistics Finance Analyst in Lagos
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