Supply Chain Finance, Financial Analyst

hace 3 semanas


toluca, México Sealed Air A tiempo completo

¿Qué harás como SCF Financial Analyst en SEE?

Como Analista Financiero de la Cadena de Suministro serás responsable de garantizar la consistencia y transparencia en los informes financieros, así como de la supervisión y el cumplimiento de los controles internos. Este rol colaborará con sitios hermanos en el desarrollo y aplicación de mejores prácticas en toda la organización y servirá como socio comercial financiero para las plantas de la cadena de suministro. Es un rol de ritmo rápido y alto volumen que implica interacción con el liderazgo de Operaciones de Planta, el liderazgo de Finanzas de la Cadena de Suministro y Ventas/Marketing.

¿Cuáles serán tus principales responsabilidades?

  • Proporcionar análisis e interpretación precisos y oportunos para apoyar decisiones comerciales efectivas en la planta.
  • Coordinar actividades financieras locales, como variaciones de manufactura, contabilidad en el libro mayor, seguimiento de KPI, análisis de gastos, valoración de inventarios, previsión y presupuestación.
  • Asegurar el cumplimiento con las políticas contables y coordinar reservas contables completas y precisas.
  • Evaluar e implementar mejoras en los controles comerciales que impactan la manufactura y el inventario.
  • Realizar pruebas y documentación de cumplimiento de SOX.
  • Apoyar en la preparación de presupuestos y procesos de previsión dentro del cronograma empresarial.
  • Analizar y explicar variaciones en los costos de manufactura en comparación con el presupuesto y años anteriores.
  • Colaborar con los Servicios Empresariales Globales para garantizar conciliaciones de cuentas precisas y oportunas.

¿Qué necesitas para tener éxito en el rol?

  • Experiencia relevante en finanzas con antecedentes en manufactura.
  • Inglés avanzado conversacional (no negociable)
  • Experiencia con sistemas de BI.
  • Habilidades avanzadas en Microsoft Excel.
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