Supply Chain Financial Partner
hace 6 días
At Beiersdorf, our purpose goes beyond caring for skin – we aim to make a positive impact on people's lives.
We develop innovative products for renowned brands like NIVEA, Eucerin, La Prairie, and Hansaplast. Our culture of inclusion, respect, and trust is built on values like CARE, COURAGE, SIMPLICITY, and TRUST.
Your RoleThis position involves ensuring continuous monitoring and analysis of SCPIs, as well as responsible financial planning and forecasting within the supply chain functions. You will coordinate with local finance teams and prepare bottom-up planning for SCPI.
- Monitor and analyze SCPIs, providing proactive regular reporting.
- Execute financial planning and forecasting within supply chain functions, including coordination with SC function and management unit local finance team.
- Responsible for monthly financial closing and reporting of SCPI, monitoring budgets, overall supply chain performance, accruals, and provisions calculations.
- COP landed costs calculation: ICP, FX impact, Inbound logistics, VAS, Customs, and other taxes.
- Consolidate all budgets, Prova savings, and ensure only aligned and committed savings are included in Prova.
- Act as a finance business partner to Supply Chain managers by providing visibility/transparency of Financial KPIs and financial expertise in SC topics.
- Perform mandatory RCM SC Controlling related controls, support, and provide information during external and internal audit reviews.
Requirements
- Bachelor degree or above.
- Minimum 3 years of professional experience in Finance/Controlling.
- Experience in Supply chain/Supply chain finance is an advantage.
- Strong communication and interpersonal/stakeholders management skills.
- Analytical skills and proactive attitude.
- Ability to work in a matrix organization structure and work with multiple stakeholders.
- SAP experience.
- Power BI knowledge is an advantage.
- High proficiency in MS Office applications (Excel, PowerPoint).
- Excellent verbal and written communication in English and Spanish.
The estimated salary range for this role is between $80,000 and $120,000 annually, based on industry standards and cost of living in Mexico City.
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