Supply Chain Finance Business Partner

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