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Jobs at Coca Cola in Indonesia

OPEX & Labor Cost FP&A Analyst

Coca-Cola Europacific Partners

Jakarta Selatan
On-site
IDR 503,102,000 - 838,505,000
5 days ago
Be an early applicant
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OPEX Analyst

Coca-Cola Europacific Partners

Jakarta Selatan
On-site
IDR 503,102,000 - 838,505,000
5 days ago
Be an early applicant

Supply Chain Finance Analyst 2

Coca-Cola Europacific Partners

Daerah Istimewa Yogyakarta
On-site
IDR 200,000,000 - 300,000,000
15 days ago

Strategic Supply Chain Finance Analyst

Coca-Cola Europacific Partners

Daerah Istimewa Yogyakarta
On-site
IDR 200,000,000 - 300,000,000
15 days ago

Strategic Global Category Lead

Coca-Cola Europacific Partners

Jakarta Selatan
On-site
IDR 100,000,000 - 200,000,000
16 days ago
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Sr. Category Lead

Coca-Cola Europacific Partners

Jakarta Selatan
On-site
IDR 100,000,000 - 200,000,000
16 days ago

Reliability Technician

Coca-Cola Europacific Partners Indonesia

Kota Pasuruan
On-site
IDR 7,000,000 - 10,000,000
30+ days ago

Operator

Coca-Cola Europacific Partners Indonesia

Kota Pasuruan
On-site
IDR 100,000,000 - 200,000,000
30+ days ago
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OPEX & Labor Cost FP&A Analyst
Coca-Cola Europacific Partners
Jakarta Selatan
On-site
IDR 503.102.000 - 838.505.000
Full time
6 days ago
Be an early applicant

Job summary

A leading beverage company in Jakarta Selatan is seeking an OPEX Analyst to support the planning, monitoring, and control of operating expenses and labor costs. The role involves preparing budgets, analyzing variances, and providing insights for efficiency improvements. Candidates should have a background in finance or a related field, along with relevant experience in financial planning and analysis. Strong analytical skills and proficiency in financial tools like Excel and SAP are essential for success in this position.

Qualifications

  • Solid academic background in Finance, Economics, Business Administration, or Accounting.
  • 1-3 years of experience in financial planning and analysis or finance support roles.
  • Strong understanding of financial and management accounting principles.

Responsibilities

  • Support the development of annual budgets and monthly forecasts for OPEX and labor costs.
  • Monitor and analyze actual OPEX and labor costs against budgets and forecasts.
  • Identify areas of overspend and provide financial analysis to drive cost-saving initiatives.

Skills

Financial planning
Variance analysis
Budget management
Cost optimization
Fluency in English

Education

Bachelor's degree in Finance, Economics, Business Administration, or Accounting
Postgraduate degree (MBA or master's in Corporate Finance)

Tools

Excel
SAP
Power BI
Anaplan
Job description
A leading beverage company in Jakarta Selatan is seeking an OPEX Analyst to support the planning, monitoring, and control of operating expenses and labor costs. The role involves preparing budgets, analyzing variances, and providing insights for efficiency improvements. Candidates should have a background in finance or a related field, along with relevant experience in financial planning and analysis. Strong analytical skills and proficiency in financial tools like Excel and SAP are essential for success in this position.

* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.