Supply Chain Controlling Business Partner Scg

hace 1 día

Xico, México 0360 Bss Mexico A tiempo completo

Your Tasks 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 Lead 1 SC Controller 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 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. 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 eventually 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 affiliate as well as forecast and monitor Supply Chain Performance Indicators (SCPI), Cost of Products and budget steering. #J-18808-Ljbffr

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