Supply Chain Finance Business Partner

hace 1 mes


Ciudad de México, Ciudad de México 0360 BSS Mexico A tiempo completo

At 0360 BSS Mexico, we strive to deliver exceptional results in supply chain management. As a Supply Chain Finance Business Partner, you will play a crucial role in ensuring the financial planning and forecasting process is executed smoothly within the supply chain functions.

Key responsibilities include:

  • Monitoring and analyzing SCPIs, providing proactive reporting and commentary.
  • Responsible for the financial planning and forecasting process execution within the supply chain functions for COP and SCPI.
  • Monthly financial closing and reporting of SCPI, monitoring budgets and overall supply chain performance.
  • COP landed costs calculation, ICP, FX impact, Inbound logistics, VAS, Customs, and other taxes.
  • Consolidation of all budgets, Prova savings, and tracking of savings in the SOI.
  • Acting as a finance business partner to Supply Chain managers, providing visibility and transparency of Financial KPIs and financial expertise in SC topics.
  • Performing mandatory RCM SC Controlling related controls, supporting and providing 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, 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, Power Point).
  • Excellent verbal and written communication in English and Spanish.


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