Gsc Finance Analyst

hace 2 meses

Tlahuac, México BIC A tiempo completo

**Company Description**:
At BIC®, we bring simplicity and joy to everyday life. Our Human Expression, Blade Excellence and Flame for Life products create a sense of ease and delight in the millions of moments that make up the human experience. We reimagine everyday essentials that are present in over 4 million retail outlets in more than 160 countries around the world. Our founder, Marcel Bich, understood that to succeed, we needed team members who dreamt big and created clever, simple, yet bold solutions. Today, we provide our more than 15,000 team members in 61 countries with the opportunity to build products that are high-quality, safe, affordable, essential and for everyone, everywhere. We are committed to our team members’ development and empower those who wish to discover different areas of our business or acquire international experiences.

Responsible for supporting Supply Chain Finance department in Mexico & Ecuador cluster with the elaboration and monthly report and analysis of Budget and Rolling Forecasts focusing on Real Costs and Standard Cost, Freight & Distribution Costs, Copacking Costs, Inventory Revaluation, Obsolescence, and other COGS.
Additionally, must act as Business Partner of Supply Chain, Procurement and Manufacturing with daily ad-hoc analysis, participation on saving projects elaboration and validation, Risks & Opps tracking, etc.

**What You’ll Do**:

- Controls Supply & Deliver Operating costs as well as annual and bi-monthly Forecast **update.**:

- Performs monthly analysis of costs variances, identifies risks and opportunities, and proposes actions to achieve **forecast.**:

- Designs and tracks KPIs, as well as provides analysis and gives suggestion for **improvements.**:

- Works along with Supply team on Saving initiatives identification and **tracking.**:

- Analyzes and controls actual expenses and accruals within P&L and Balance sheet accounts.
- Ensures efficient control and reporting of inventory, including foreign purchases (imports) and Slob inventory (Slow Movers/ Overstock/Obsolete)
- Executes harmonized reporting of Standard cost for BIC domestic entities, which includes packaging, co-packing and import freight and duties expenses, within financial systems.
- Reviews and analyses estimated co-packing and packaging budget along with procurement **team.**:

- Creation and presentation of monthly reports to top management teams
- Project management for automation and standardization of process linked to Supply & deliver **operations.**:

- Identifies and leads opportunities for improvements in analysis, dashboards, reports, performance indicators and other tools to support financial decisions in the Supply Chain **area.**

**Projects You’ll Work On**:

- Influencing Key stakeholders to drive a financial approach to decision making
- Obtain insights from key stakeholders to explain performance results in proper time and aiming to become a Storyteller from supply & deliver financials
- Put in place proper control on processes and on data generated to keep credibility from key stakeholders and minimize risks
- Standardize and harmonize processes across different geographies
- Work closely with people located in different geographies.

**Qualifications**:

- Bachelor's degree in Finance, Business Administration, Accounting, Economics or Engineering.
- Experience with Forecast / Budget elaboration
- Knowledge of Costing / Supply Chain expenses
- Analytical and writing ability for executive explanations
- Target oriented and capable to organize and work according to business priorities
- Able to work with cross functional teams within the organization
- Capable of reaching deliverables on standardized and adjusted timings
- _Intermediate - Advanced English_

BIC is an Equal Opportunity Employer. We strongly commit to hiring people with different backgrounds and experiences to help us build better products, make better decisions, and better serve our customers. We do not discriminate based upon race, religion, color, national origin, gender, sexual orientation, veteran status, disability status, or similar characteristics. All employment is decided based on qualifications, merit, and business need.

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