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Supply Chain Finance Controller

hace 2 meses

Xico, México 0360 Bss Mexico A tiempo completo

**Job Summary**

0360 Bss Mexico is seeking a highly skilled Supply Chain Finance Controller to join our team. As a key member of our finance department, you will be responsible for ensuring the financial planning and forecasting process is executed efficiently within the supply chain functions.

**Key Responsibilities**

  • Ensure continuous monitoring, analysis, commentary, and proactive regular reporting of Supply Chain Performance Indicators (SCPIs).
  • Responsible for the financial planning and forecasting process execution within the supply chain functions for Cost of Production (COP) and SCPI: coordination of planning process with Supply Chain function and with Management Unit 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: 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 tracking of savings in the SOI.
  • Act as finance business partner to Supply chain managers by providing visibility/transparency of Financial Key Performance Indicators (KPIs) and financial expertise in SC topics.
  • Cooperate with Supply Chain team on continuous improvement and target achievement of performance measures (incl. WOC, Scrap, Forecast Accuracy, Service Level, DCS, GE Supply Chain etc.).
  • 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.

**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.