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The Finance Coordinator responsible for distribution cost strategy & performance will be a key partner to the Supply Chain leadership team to deliver value through strategic projects, to drive controlled costs and GM improvement. Working closely with peers across LATAM, the job offers a great opportunity to develop a regional network across Supply Chain and Finance, build experience in supply chain strategy, project evaluation and performance management.
Job Responsibility:
Responsible for coordinating, preparing, consolidating, and reconciling financial plans, comparing and explaining variations in budget results between real vs financial scenarios
Monthly performance analysis for both actuals and forecast to extract insights, identify hot spots, and drive corrective actions
Coordination and preparation of periodic presentations for the leadership, being responsible for monthly reports and decks with key performance indicator
Support and perform mid to long term performance management with strategic plan modelling, target setting, etc
Provide impactful insights & analytics of SC performance, working closely with a wide community of finance and supply chain teams
Support transformational and strategic projects, by building financial modelling and business cases, preparing P&L Impact and Cash Flow scenarios for and sensitivity analyzes
Attend to performance forums, with interface with global, regional, and country leadership teams
Control SC Overheads costs
Requirements:
Bachelor’s degree completed
Experience with Finance, Consulting or Consumer Goods Industry
Strong analytical skills and critical thinking
Excel modelling skills and attention to detail
Resilience
Ability to cope with time pressure and challenges
Storytelling
Ability to present complex information in a simplified manner
Strong business partnering capability
decision support and evaluation of projects
Ability to identify value creation opportunities and drive them through
Ability to work collaboratively with other key stakeholders