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Supply Chain Finance Analyst 2

Coca-Cola Europacific Partners

Daerah Istimewa Yogyakarta

On-site

IDR 200.000.000 - 300.000.000

Full time

12 days ago

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Job summary

A leading beverage company in Indonesia is seeking a Supply Chain Finance Analyst to support financial planning and reporting across supply chain operations. This role is critical in driving cost efficiency, ensuring financial accuracy, and aiding strategic decision-making. Responsibilities include budgeting, preparing financial reports, and collaborating with various teams to implement cost-saving initiatives. The ideal applicant has a Bachelor's degree in a relevant field and 2-3 years of finance experience. Proficiency in MS Excel is essential.

Qualifications

  • Minimum of two to three years of work experience in Finance or related field.
  • Self-driven personality and eagerness to learn.
  • Collaborative team member with strong communication skills.

Responsibilities

  • Support budgeting and forecasting processes for supply chain functions.
  • Prepare monthly, quarterly, and annual Cost of Goods Sold reports.
  • Communicate financial insights and recommendations to stakeholders.
  • Identify cost-saving opportunities and implement initiatives.

Skills

Proficiency in MS Excel
Financial analysis
Budgeting and forecasting
Cost-saving initiatives

Education

Bachelor’s Degree in Economics, Management, Accounting, or related discipline
Job description
SUPPLY CHAIN FINANCE ANALYST

The Supply Chain Finance Analyst plays a critical role in supporting financial planning, analysis, and reporting across supply chain operations. This position partners closely with supply chain, procurement, and operations teams to drive cost efficiency, ensure financial accuracy, and support strategic decision‑making.

Key Responsibilities
  • Support budgeting and forecasting processes for supply chain functions.
  • Prepare monthly, quarterly, and annual Cost of Goods Sold reports including variance analysis.
  • Communicate financial insights and recommendations to stakeholders.
  • Identify cost‑saving opportunities and support implementation of initiatives.
  • Ensure compliance with internal controls and financial policies.
  • Support audits and maintain documentation for financial transactions.
  • Execute month‑end closing activities, including journal preparation, ensuring all costs are accurately captured.
  • Develop financial models to support New Product Development evaluation and investment decision.
  • Participate in synchronized business planning and supply chain strategy sessions.
  • Prepare and analyze commodities reports to ensure alignment with financial records and alignment with vendor.
  • Initiate insights on supply chain finance best practices to enhance analysis reports.
  • Collaborate with corporate finance, procurement, and supply chain teams.
Qualifications
  • Min. Bachelor’s Degree in Economics, Management, Accounting, or a related discipline.
  • Minimum of two to three years of work experience (all functions considered, preferably in Finance).
  • Proficiency in MS Excel.
  • Passionate and collaborative team member with a self‑driven personality and eagerness to learn more.
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