Supply Chain Senior Financial Manager

The Supply Chain Senior Financial Manager will coordinate a team from different countries (Argentina, Chile, Peru, and Colombia) and lead supply chain finance activities for the LAS Market. With focus on forecasting, planning & analysis. Will be supply chain finance partner, including activities of cost accounting, logistics and plants cost efficiency analysis and business decision support. The position will manage 4 plants (Argentina, Chile, Peru, Colombia) and 14 distribution centers, across 5 countries and reports to SCF manager LAS and functionally reporting to Global SCF and SC Director.
Specific Responsibilities: Produce accurate, timely and insightful business reporting and analytics: • Manage the processes of the supply chain financial shaping and financial forecasting (including Capex), analysis, management accounting and reporting, identifying business issues and opportunities and making recommendations for future actions.
• Lead monthly closing processes, such as cost manufacturing process, standard and replacement costs
• Perform several costs analysis: Plant overheads and warehouse expenses, Delivery costs, Material loss, price purchase variances (PPVs), manufacturing and logistic variances, among others.
• Prepare the Variance Analysis by comparing the actual performance versus budgeting one (Yearly, Quarterly and Monthly), and figuring out the trend along the year and compared with past years.
• Coordinate and develop financial forecast and annual plan exercise, standard costs roll, plant overheads, delivery costs, etc
• Lead annual activities, such as inventory physical counts in plants and warehouses and root cause analysis (ensure proper reconciliation), internal and external audit support, setting annual standard costs
• Drive process improvements and ensure compliance with company policies and procedures
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