Senior FP&A Lead, Global Supply Chain (EMEA)

Coca-Cola HBC; Drogheda; On-site; EUR 120,000 - 180,000; Full time

Job summary

Coca-Cola HBC is seeking an Senior Manager in FP&A Supply Chain Corporate to lead cross‑regional cost analysis, standard costing, and automation initiatives. You will partner with procurement, plant finance, and ingredient costing teams to drive data‑driven decisions.

With 10+ years in finance or supply chain roles, you will develop forecasting models, manage SAP cycles, and align with global standards to improve profitability and reporting across multiple markets.

Qualifications

• Bachelor’s degree in Finance, Accounting, or related discipline; equivalent experience is considered.

Responsibilities

• Manage a team of 4 associates and partner with Genpact.
• Lead the annual production of concentrate standard cost rates for direct materials, packaging, and overhead for assigned CPS locations in compliance with Region Standards guidelines, ensuring timeliness and accuracy for multiple business plan submissions.
• Serve as the primary liaison for global CPS finance, building strong partnerships across procurement, plant finance, and ingredient costing teams to ensure alignment and transparency.
• Manage annual SAP costing cycles and coordinate accurate upload of master data in integrated financial platforms, validating results and analyzing variances for actionable insights.
• Provide monthly performance reviews and reporting, delivering analysis on purchase price variances, historical trends, and risk/opportunity assessments to support business planning and profit reviews.
• Partner with supply chain cost accounting teams on standard cost processes for new product launches and reformulations, ensuring data accuracy and financial integrity.
• Guide and oversee third‑party service providers on daily pricing and accounting activities, providing escalation support, validating outputs, and ensuring adherence to internal control frameworks.
• Develop and maintain forecasting models for key supply chain cost drivers to support procurement and financial decision‑making.
• Drive the implementation of global standards in reporting and analytics, identifying opportunities to simplify, automate, and enhance workflows through technology adoption.
• Participate in global initiatives, including policy deployments and transformational projects such as S/4HANA, providing subject‑matter input to ensure seamless finance integration.
• Monitor productivity initiatives within supply chain, track performance metrics, and present insights to leadership for informed decision‑making.

Skills

Financial Planning & Analysis

Forecasting models

Cost analytics

Stakeholder Engagement

Process Transformation

Automation

Strategic Problem-Solving

Data Interpretation

Cross-Cultural Collaboration

Variance Analysis

Education

Bachelor's degree in Finance/Accounting

Tools

SAP

ERP Integration

Job description

Coca-Cola HBC is seeking an Senior Manager in FP&A Supply Chain Corporate to lead cross‑regional cost analysis, standard costing, and automation initiatives. You will partner with procurement, plant finance, and ingredient costing teams to drive data‑driven decisions.

With 10+ years in finance or supply chain roles, you will develop forecasting models, manage SAP cycles, and align with global standards to improve profitability and reporting across multiple markets.