Supply Chain Controlling Business Partner

hace 4 días

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

  • Supply Chain Supervisor

    hace 3 días

    Ciudad de México Supply Chain Coordinator A tiempo completo

    **SUPPLY CHAIN SUPERVISOR** (International Humanitarian Missions)**: **Médicos Sin Fronteras** **WORK LOCATION**:Assigned Based On Project (Abroad) **WORKING DAY**: Full time **ESTIMATED START DATE**:Depending on the needs of the project / 3-6 Months After Profile Validation* **REMUNERATION**: USD $1,500 (First year, from the second year remuneration...

  • Business Development Manager

    hace 3 semanas

    Ciudad de México cargo-partner A tiempo completo

    Estamos en búsqueda de nuestro próximo **Business Development Manager,** que tendrá sede en nuestras oficinas de México. Únase a nuestro equipo internacional en cargo-partner y forme parte de la historia de éxito en curso. Estamos contratando personas altamente motivadas que creen en la prestación de un servicio de calidad para satisfacer las...

  • Supply Chain Finance Analyst

    hace 1 semana

    Ciudad de México, Ciudad de México Bacardi-Martini A tiempo completo

    With our Consumer at the heart, your key focus will be to:Supply Chain Business Partner, responsible for driving financial analysis and using its insights to contribute to business decision makingDevelop and implement financial models for Finance and Supply Chain Finance, analyzing relevant KPI's for each areaPerforms, oversees and manages financial...

  • Supply Chain Planning

    hace 1 semana

    Ciudad de México, Ciudad de México The Coca-Cola Company A tiempo completo

    Why being part of Coca-Cola Latin America? We're accelerating our momentum as the fastest growing large consumer goods company in Latin America. People are our focus when we're collaborating with our diverse network of locally connected bottling partners, and when we're returning every drop of water we use to communities and nature. We empower our employees...

  • Business Development Manager

    hace 1 semana

    Ciudad de México, Ciudad de México cargo-partner A tiempo completo

    Estamos en búsqueda de nuestro próximo Business Development Manager, que tendrá sede en nuestras oficinas de México. Únase a nuestro equipo internacional en cargo-partner y forme parte de la historia de éxito en curso. Estamos contratando personas altamente motivadas que creen en la prestación de un servicio de calidad para satisfacer las necesidades...

  • BRM Supply Chain

    hace 1 semana

    Ciudad de México, Ciudad de México LaPieza A tiempo completo

    About the Position:The Business Relationship Manager (BRM) for Supply Chain acts as a crucial connector between the Information Technology department and the Supply Chain business unit. Their main responsibility involves understanding the details of business processes, identifying areas where technology can improve operations, and ensuring that IT services...

  • BRM Supply Chain

    hace 1 semana

    Ciudad de México, Ciudad de México LaPieza A tiempo completo

    About the Position :The Business Relationship Manager (BRM) for Supply Chain serves as a vital link between the Information Technology department and the Supply Chain business unit. Their primary role involves grasping the intricacies of business processes, pinpointing areas where technology can enhance operations, and guaranteeing that IT services are in...

  • Supply Chain Ptm

    hace 1 semana

    Ciudad de México, Ciudad de México Valeo A tiempo completo

    Valeo is a tech global company, designing breakthrough solutions to reinvent the mobility. We are an automotive supplier partner to automakers and new mobility actors worldwide. Our vision? Invent a greener and more secured mobility, thanks to solutions focusing on intuitive driving and reducing CO2 emissions. We are leader on our businesses, and recognized...

  • Supply Chain Ptm

    hace 2 semanas

    México Valeo A tiempo completo

    Valeo is a tech global company, designing breakthrough solutions to reinvent the mobility. We are an automotive supplier partner to automakers and new mobility actors worldwide. Our vision? Invent a greener and more secured mobility, thanks to solutions focusing on intuitive driving and reducing CO2 emissions. We are leader on our businesses, and recognized...

  • Supply Chain Business Processes Analyst

    hace 3 semanas

    Ciudad Juarez, México Valeo A tiempo completo

    Valeo is a tech global company, designing breakthrough solutions to reinvent the mobility. We are an automotive supplier partner to automakers and new mobility actors worldwide. Our vision? Invent a greener and more secured mobility, thanks to solutions focusing on intuitive driving and reducing CO2 emissions. We are leader on our businesses, and recognized...

  • Supply Chain Ptm

    hace 1 semana

    Ciudad de México, Ciudad de México Valeo A tiempo completo

    Valeo is a tech global company, designing breakthrough solutions to reinvent the mobility. We are an automotive supplier partner to automakers and new mobility actors worldwide. Our vision? Invent a greener and more secured mobility, thanks to solutions focusing on intuitive driving and reducing CO2 emissions. We are leader on our businesses, and recognized...

  • Supply Chain Manager

    hace 2 semanas

    Ciudad de México HAYS A tiempo completo

    Renamed multinational brand consultancy is looking for his new Supply Chain Manager. Your new company Global Brand Consultancy firm based in Mexico City. Location Mexico City - Hybrid Role Your new Role As Supply Chain Manager you will be responsible for identifying and qualifying required 360 partners for the business including product and service...

  • VP, Supply Chain

    hace 1 semana

    Ciudad de México, Ciudad de México Louisiana-Pacific Corporation A tiempo completo

    Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Louisiana-Pacific Corporation (LP Building Solutions) is a leading provider of high-performance building solutions that meet the demands of builders, remodelers, and homeowners worldwide. We manufacture engineered wood building products that include an extensive...

  • Supply Chain Ptm

    hace 1 semana

    Ciudad de México, Ciudad de México Valeo A tiempo completo

    Valeo is a tech global company, designing breakthrough solutions to reinvent the mobility. We are an automotive supplier partner to automakers and new mobility actors worldwide. Our vision? Invent a greener and more secured mobility, thanks to solutions focusing on intuitive driving and reducing CO2 emissions. We are leader on our businesses, and recognized...

  • Supply Chain Ptm

    hace 3 semanas

    México Valeo A tiempo completo

    Valeo is a tech global company, designing breakthrough solutions to reinvent the mobility. We are an automotive supplier partner to automakers and new mobility actors worldwide. Our vision? Invent a greener and more secured mobility, thanks to solutions focusing on intuitive driving and reducing CO2 emissions. We are leader on our businesses, and recognized...

  • Supply Chain Planning

    hace 3 semanas

    Ciudad de México The Coca-Cola Company A tiempo completo

    Why being part of Coca-Cola Latin America? We’re accelerating our momentum as the fastest growing large consumer goods company in Latin America. People are our focus when we’re collaborating with our diverse network of locally connected bottling partners, and when we’re returning every drop of water we use to communities and nature. We empower our...

  • Supply Chain Planner, Ii

    hace 2 semanas

    Ciudad de México Zebra Technologies A tiempo completo

    **Remote Work: Hybrid** **Overview**: At Zebra, we extend the edge of possibility by shaping the future of work on the front line—reinventing how businesses run and moving society forward. We are a community of changemakers, innovators and doers who come together to deliver a performance edge to the front line of business. We develop new technologies and...

  • Supply Chain Analyst Ii

    hace 4 semanas

    Ciudad Juarez, México Hubbell Incorporated A tiempo completo

    **Date**:Nov 22, 2023 **Location**: Cuidad Juarez, CHH, MX, 32599 **Company**:Hubbell Incorporated **Job Summary** The Supply Chain Analyst position will conduct data analysis to improve supply chain operations. This highly cross functional role will proactively partner with, Engineering, Supply Chain, NPD, purchasing teams and Suppliers to play a key...

  • Supply Chain Ptm

    hace 2 meses

    México Valeo A tiempo completo

    Valeo is a tech global company, designing breakthrough solutions to reinvent the mobility. We are an automotive supplier partner to automakers and new mobility actors worldwide. Our vision? Invent a greener and more secured mobility, thanks to solutions focusing on intuitive driving and reducing CO2 emissions. We are leader on our businesses, and recognized...

  • Supply Chain Ptm

    hace 2 semanas

    México Valeo A tiempo completo

    Valeo is a tech global company, designing breakthrough solutions to reinvent the mobility. We are an automotive supplier partner to automakers and new mobility actors worldwide. Our vision? Invent a greener and more secured mobility, thanks to solutions focusing on intuitive driving and reducing CO2 emissions. We are leader on our businesses, and recognized...