Manager, COGS Planning and Financial Services

2週間前

Tokyo Coca Cola Full time

Description

As a key member of the team, you will be responsible for thoroughly understanding the impact of Cost of Goods Sold (COGS) on the Japan & South Korea Operating Unit's (J&SK OU) Profit and Loss statement on a monthly basis. This involves reporting actual COGS, as well as Rolling Estimate, Business Plan, and Long Plan data in partnership with the Procurement team to identify primary drivers of COGS. You will also define Standard COGS and PPV variance.

Key Responsibilities:

  • Report on COGS drivers, including Rolling Estimate, Business Plan, Productivity, Write-off risk, and supplier commitment.
  • Develop a FX hedging strategy to gain approval from the OU Finance VP and track FX exposure to mitigate FX risk to our P&L.
  • Partner with the Procurement Team to understand COGS drivers, anticipate scenarios, and propose actions to mitigate negative impacts on margins.
  • Lead the digitalization agenda to automate and simplify COGS activities and analysis.
  • Perform other Ad-Hoc analyses required by the Planning Director.

Requirements:

  • Bachelor's degree in Finance or equivalent, with at least 5 years of financial planning experience and strong finance skills in managing COGS.
  • Curious and proactive mindset to find new opportunities.
  • Excellent communication skills to work effectively with COGS buyers and other functions.
  • Proficient in English and Japanese.

Estimated Salary: $120,000 - $150,000 per year

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