SCF Category Capital & Forecast Analyst


Auto req ID: 154502BR

Job Description

The Supply Chain Finance (SCF) Category Capital & Forecast Analyst is responsible for Financial stewardship of the ESSA Beverages Category Capital spend delivery and COBO Manufacturing cost performance. The focus of the role is to prepare Capex financials, to ensure cost base consistency/alignment across sites, and to track cost implications of sourcing decisions. The Capital & Forecast Analyst will provide support to SC Manufacturing Directors, Engineering, SCF Category Business Development Managers and Category Business Partner and will work closely with Supply Planning and SCF COGS teams.

This Analyst role is part of the broader Europe and Sub-Saharan Africa (ESSA) SCF team. ESSA SCF function centralises end-to-end ESSA COGS delivery and requires novel thinking and approaches to create and deliver new solutions to the business.

The role reports directly to the SCF Beverages Category Business Partner and dotted line to Capital COE Lead. Your contacts and network will span across all markets in ESSA, providing a unique cross-cultural experience and a critical experience of working in a virtual environment where team members/colleagues/stakeholders are spread across different countries.


We are looking for someone who:

  • Has strong financial and analytical background/ education/ experience and a good functional knowledge of investment modelling and financial metrics (IRR, NPV)
  • Are you a team player and have strong interpersonal and communication skills
  • Exhibits intellectual curiosity and continuous desire to learn
  • Do you work autonomously and appropriate in a remote and cross-cultural team
  • Embraces challenges
  • Is operationally/planning/system focused and has curiosity and appetite to learn systems
  • Do you exhibit leadership and ownership qualities
  • Has excellent English proficiency

What we offer:
  • We offer a flexible work environment
  • Ability to gain a solid understanding of Supply Chain and ability to shape the business
  • Bold advantages and opportunities to grow your career
  • Learning and development opportunities tailored to your career aspirations
  • Cross-cultural experience
  • We are an equal opportunity employer and value diversity at our company.

Relocation Eligible: Not Eligible for Relocation
Job Type: Regular
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Confirmed 21 hours ago. Posted 28 days ago.

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