Manager, COGS Planning and Financial Services

Location(s):

Japan

City/Cities:

Tokyo

Travel Required:

00% - 25%

Relocation Provided:

No

Job Posting End Date:

November 29, 2024

Shift:

Job Description Summary:

Responsible for deep understanding of COGS impacts on Japan & South Korea (J&SK) Operating Unit (OU) P&L on a monthly basis. This implies to report actual COGS as well as Rolling Estimate, Business Plan and Long Plan partnering with Procurement team to understand main drivers of COGS. This position is also responsible for defining STD COGS as well as PPV variance.

What You’ll Do for Us

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

Qualifications & Requirements

• Bachelor's degree in Finance or equivalent with at least 5 years of financial planning experience possessing strong finance skills in managing COGS
• Curiosity to find new opportunity
• Communication skill to work with COGS buyers and other functions
• Proficient in English and Japanese 

Skills:

Our Purpose and Growth Culture:

We are taking deliberate action to nurture an inclusive culture that is grounded in our company purpose, to refresh the world and make a difference. We act with a growth mindset, take an expansive approach to what’s possible and believe in continuous learning to improve our business and ourselves. We focus on four key behaviors – curious, empowered, inclusive and agile – and value how we work as much as what we achieve. We believe that our culture is one of the reasons our company continues to thrive after 130+ years. Visit Our Purpose and Vision to learn more about these behaviors and how you can bring them to life in your next role at Coca-Cola.