Supply Chain Finance, Financial Analyst
hace 3 semanas
¿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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