Supply Chain Controller Business Partner
hace 2 semanas
Your Tasks
As part of the Finance transformation and in alignment with the operating model for Supply Chain Controlling in Europe, we have established two Supply Chain Controlling Centers of Excellence in RUMEAA [Mumbai] and LATAM [Mexico]. The objective is to create a robust, dedicated Supply Chain Controlling team that will closely partner with our Supply Chain colleagues with the clear purpose to develop knowledge, streamline, and harmonize processes in Supply Chain Controlling across EM. The purpose of the SC Controller is to control the supply chain for the responsible LATAM Management Unit as well as forecast and monitor Supply Chain Performance Indicators (SCPI), Cost of Products and budget steering.
Key Accountabilities Include
- Ensure continuous monitoring, analysis, commentary, and proactive regular reporting of Supply chain performance indicators
- 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 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;
- Act as finance business partner to Supply chain managers by providing visibility/transparency of Financial 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.
Your Profile
- Bachelor degree or above
- Minimum 4 years of professional experience in Finance/Controlling
- Experience in Supply chain/ Supply chain finance is an advantage
- Strong communication and interpersonal/stakeholders management skill
- 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
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 an inclusive culture of respect and trust that is strongly aligned with our values – CARE, COURAGE, SIMPLICITY and TRUST. We also embrace diversity by valuing the uniqueness of each individual and being committed to equal opportunities for all.
-
Supply Chain Controller Business Partner
hace 2 semanas
Ciudad de México, Ciudad de México BSS Mexico A tiempo completoYour TasksAs part of the Finance transformation and in alignment with the operating model for Supply Chain Controlling in Europe, we have established two Supply Chain Controlling Centers of Excellence in RUMEAA [Mumbai] and LATAM [Mexico]. The objective is to create a robust, dedicated Supply Chain Controlling team that will closely partner with our Supply...
-
Ciudad de México, Ciudad de México Campari Group A tiempo completoCampari Group today is a major player in the global branded spirits industry, with a portfolio of over 50 premium and super premium brands, marketed and distributed in over 190 markets around the world, with leading positions in Europe and the Americas.Headquartered in Milan, Italy, Campari Group owns 25 plants worldwide and has its own distribution network...
-
Head of Supply Chain Controlling CoE LATAM
hace 1 semana
Ciudad de México, Ciudad de México BSS Mexico A tiempo completoYour TasksStrategy & Business PartnershipAct as a trusted finance partner to LATAM Supply Chain leadership, providing insight, challenge, and financial perspective on key operational and strategic topics.Connect Supply Chain performance with the overall financial results of the business, ensuring decisions are made with an end-to-end perspective.Support...
-
Supply Chain Analyst
hace 2 semanas
Ciudad de México, Ciudad de México QuidelOrtho A tiempo completoThe OpportunityQuidelOrtho unites the strengths of Quidel Corporation and Ortho Clinical Diagnostics, creating a world-leading in vitro diagnostics company with award-winning expertise in immunoassay and molecular testing, clinical chemistry and transfusion medicine. We are more than 6,000 strong and do business in over 130 countries, providing answers with...
-
Head of Supply Chain Controlling CoE LATAM
hace 2 semanas
Ciudad de México, Ciudad de México Beiersdorf A tiempo completoYour TasksStrategy & Business PartnershipAct as a trusted finance partner to LATAM Supply Chain leadership, providing insight, challenge, and financial perspective on key operational and strategic topics.Connect Supply Chain performance with the overall financial results of the business, ensuring decisions are made with an end-to-end perspective.Support...
-
Supply Chain Planning Specialist
hace 2 semanas
Ciudad de México, Ciudad de México Tetra Pak A tiempo completoJob description:Job SummaryThe Integrated Supply Chain (ISC) team connects demand planning, supply chain planning, and fulfilment operations into one cohesive, end-to-end way of working for Processing Solutions & Equipment (PSE). The team is driving Sales and Operations Planning (S&OP) across production centers, business streams and markets and ensures...
-
Supply Chain Manager
hace 3 días
Ciudad de México, Ciudad de México Pacifica Continental A tiempo completoOur client is a leading company in the rest industry with E-Commerce presence, which wants to incorporate a professional as "Supply Chain Manager", whose main responsibility will be to ensure that our plant is producing and delivering on time to meet the demand of the market and customers in general.Requirements: Degree in Business Administration, Business...
-
Supply Chain Data Scientist
hace 3 días
Ciudad de México, Ciudad de México Flex A tiempo completoFlex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world. A career at Flex offers the opportunity to make a difference and invest in your growth in a respectful, inclusive, and collaborative environment. If you are excited about a role but don't meet every...
-
Supply Chain Manager
hace 2 semanas
Ciudad de México, Ciudad de México Motorola Solutions A tiempo completoCompany OverviewAt Motorola Solutions, we believe that everything starts with our people. We're a global close-knit community, united by the relentless pursuit to help keep people safer everywhere. Our critical communications, video security and command center technologies support public safety agencies and enterprises alike, enabling the coordination that's...
-
Supply chain
hace 3 horas
Naucalpan de Juárez, México IDEMIA A tiempo completoJob Title: Supply Chain Operations & Planning Analyst Location:San Andres Atoto #151, Naucalpan de Juarez. Job Type:Full-time; 4 days on-site & 1 day home officeAbout the RoleWe are looking for aSupply Chain Operations & Planning Analystto support and monitor import and export processes for payment cards, ensuring material availability, inventory accuracy,...
