Supply Chain Controller Business Partner Latam Coe

hace 5 días

Ciudad de México 0360 BSS Mexico A tiempo completo

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 a culture of inclusion, respect and trust that is strongly aligned with our values - CARE, COURAGE, SIMPLICITY and TRUST. We embrace diversity by valuing the uniqueness of each individual and being committed to equal opportunities for all.

Supply Chain Finance Controlling position. Person will act as well as a Business partner for Supply Chain Head and Supply Chain Team in financial and business aspects for a management unit.

**Your Tasks**:

- Be single point of contact for SC Controlling topics in the defined management unit. Ensure continuous monitoring, analysis, commentary, and proactive regular reporting of SCPIs.
- 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 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 for a management unit: 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 SC Head by providing visibility/transparency of Financial KPIs and financial expertise in SC topics. Cooperate with Supply Chain Management on continuous improvement and target achievement of performance measures (incl. Working Capital, 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

**Your Profile**:

- +3 years of relevant experience in operational business controlling and/or accounting;
- Fluent in Spanish, advanced English (able to communicate in english)
- Strong critical thinking and mathematical skills
- Proactive and collaborative personality with strong communication and social skills;
- Solution oriented, pragmatic, but with the right attention to details;
- Strong system affinities (Excel, SAP, Power BI or similar)

**Additional information**:

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