Latam Cost Controller

hace 1 semana

Ciudad de México, Ciudad de México Flora Food Group A tiempo completo

About Flora Food Group

We offer consumers a compelling choice in four growing categories: butters and spreads, creams, liquids and cheeses. We hold leadership positions in many of the 100 countries we operate in, with iconic brands including Flora, Becel+ProActiv, Blue Band, Country Crock, I Can't Believe It's Not Butter, Rama, and Violife, together with our local brands and Professional business.  

Global branded food champion Flora Food Group, offers the next generation of delicious, natural, nutritious food. Our products are more affordable and more sustainable than their dairy equivalents.  

The LATAM Cost Controller will be responsible for controlling logistics and business waste across Latin American countries. This role partners closely with the Operations to ensure strong financial controls, accurate accounting, and disciplined cost management within budget.

The role plays a key part in month-end activities in coordination with the Supply Chain Finance Services team in Europe, while also supporting management through savings tracking, KPI analysis, and value creation initiatives. The ideal candidate combines strong attention to detail with the ability to implement effective controls while maintaining agility and simplification.

Your main responsibilities will include:

Own month-end accounting activities for logistics and business waste across LATAM.Implement and maintain a robust financial controls framework.Partner with the FP&A Manager to set-up the budgets and forecasts for the quarter and annual processes.Report monthly financial performance, including variance analysis versus forecast and KPIs.Collaborate closely with Supply Chain Operations team to find Value Creation Projects and savings and do a permanent tracking and year end projection.

What you need to succeed in this role:

Bachelor's degree in Accounting, Finance, Industrial Engineering, or a related field.At least 3 years of experience in Supply Chain Finance, Cost Controlling, or similar roles.Solid experience in cost controlling, budgeting, and financial analysis within Supply Chain.Advanced proficiency in Microsoft Excel.SAP experience is required.Strong attention to detail, control mindset, and ability to work with cross-functional and remote teams.Advanced English proficiency.

We understand your resume might not be up to date and recommend that you apply with what you have or your LinkedIn Profile. Flora Food Group is dedicated to building an inclusive and diverse workplace, we understand that you might not meet all the requirements stated in the description, but we encourage you to apply anyway. You might be the right candidate for this role or other roles.  

Flora Food Group is an employer committed to diversity and inclusion in the workplace and equal opportunities for all. We recruit based only on values, qualifications, performance, skills, behaviours, experience, and knowledge. We ensure job advertisements are free from unintentional bias.  

No personal characteristics should be a barrier to joining Flora Food Group. We prohibit discrimination and harassment based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or other personal characteristics. 

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