Supply Chain Controlling Business Partner

hace 2 semanas

Ciudad de México Beiersdorf México SA A tiempo completo

At Beiersdorf, we want to help people feel good about their skin - and our commitment goes far beyond caring for skin. For 140 years, we have developed innovative skin and body care products for well-known brands such as NIVEA, Eucerin, La Prairie, Hansaplast, and Labello. We act according to our purpose, WE CARE BEYOND SKIN, and take responsibility for our consumers, our employees, the environment and society.

Behind every brand, every product and every accomplishment are our more than 20,000 employees. It is for them that we live a culture of inclusion, respect and trust that is strongly aligned with our values CARE, COURAGE, SIMPLICITY and TRUST. We embrace diversity by valuing the uniqueness of each individual and being committed to equal opportunities for all.

**Your Tasks**:
Purpose of Job

Controlling Supply Chain MU NCG. Business partner for Supply Chain Director and Supply Chain Team in financial and business aspects for NCG. Monitoring of SCPI, COP and budget steering for Mexico entity and consolidation on NCG MU level.
The jobholder has one direct report (Supply chain controller).

Accountabilities

Key accountabilities include:
Be single point of contact for SC Controlling topics in NCG. Ensure continuous monitoring, analysis, commentary, and proactive regular reporting of SCPIs.

Responsible for the financial planning and forecasting process execution within the supply chain functions for COP and SCPI: coordination of planning process with SC function and with NCG local finance team, prepare bottom-up planning for SCPI;
Responsible for monthly financial closing and reporting of SCPI. Monitoring of budgets and overall supply chain performance, accruals, and provisions calculations. Responsible for ensuring that the group reporting requirements are completely and accurately submitted on a timely basis;
COP landed costs calculation for Mexico: ICP, FX impact, Inbound logistics, VAS, Customs and other taxes. Forecast and plan/actual analyses; Verify and consolidate on MU level

Consolidation of all budgets Prova savings and ensure that only aligned and committed savings are included in Prova (with DoC4-6) and that savings are tracked in the SOI;
Act as finance business partner to SC Director NCG by providing visibility/transparency of Financial KPIs and financial expertise in SC topics. Cooperate with Supply Chain Management on continuous improvement and target achievement of performance measures (incl. WOC, Scrap, Forecast Accuracy, Service Level, DCS, GE Supply Chain etc.);
The jobholder manages and directs the roles and responsibilities of direct report. Develops, motivates, and coaches direct report on daily basis;
Perform mandatory RCM SC Controlling related controls, support and provide information during external and internal audit reviews;
Being a nominated expert for a particular KPI/area and maintain a high level of expertise, drive initiatives, efficiency in this area in the whole EM region

**Your Profile**:
Minimum 5 years of professional experience in Finance/Controlling
Knowledge and understanding of Supply Chain processes

**Qualifications**:
Bachelor/Masters degree or above
Professional qualifications (CIMA, ACCA, CFA) is an advantage

Skills requirements

Business partnering skills and excellent coordination skills
Excellent verbal and written communication skills in English and Spanish are mandatory
High analytical skills
Ability to work in a matrix organization structure
Is able to work in a structured and accurate way without losing focus for the greater task
Knowledge of IFRS accounting is preferred
SAP experience
Power BI knowledge is an advantage

**Additional information**:
If you have any questions, please contact our recruiter [ ] every [ ] between [ ] and [ ] am via the telephone number [ ].

Have a look at our benefits: What we offer - Our Benefits | Beiersdorf

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