COGS Planning and Reporting Specialist
il y a 3 semaines
Job Overview
At Metaxa, a proud member of the Rémy Cointreau group, located in Kifissia, Athens, we are seeking a dedicated Reporting and Accounting Analyst. In this role, you will play a crucial part in the planning and reporting of Cost of Goods Sold (COGS).
Key Responsibilities
- Take ownership of the COGS planning model and process for Budget and Rolling estimates, while preparing monthly variance analyses for both dry goods and liquids. Collaborate closely with the plant accounting and costing teams.
- Assist in tax and management accounting reporting activities, ensuring accurate and timely compliance with IFRS standards, statutory financial reporting, and balance sheet reconciliations.
- Oversee the accounting and administration of grape purchasing, which includes recording transactions in the ERP system, reconciling accounts payable, and managing external reporting.
- Conduct ad hoc projects and analyses related to COGS, capital expenditures (CAPEX), system enhancements, and forecasting as needed.
Candidate Profile
- Approximately 2 years of experience in Accounting or Planning and Reporting, preferably within the FMCG sector, ideally in the spirits industry.
- Proficient in advanced MS Excel and possess a foundational understanding of ERP systems.
- Excellent interpersonal and communication skills are essential.
- Fluency in English is required.
This position is based in the EMEA region and falls under the Finance function, with a permanent contract available for candidates with a Bac+3 level of education and 2-3 years of experience.
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