Overheads & Supply Chain Overheads Lead Caricam

Há 6 dias

San Salvador, Brasil Unilever Tempo inteiro R$600.000 - R$1.200.000 por ano
Únete como Supply Chain Finance FP&A Senior Specialist Andina

Función: Finance - Supply Chain

Alcance: Centroamérica y Caribe

Ubicación: El salvador

Términos y Condiciones. Tiempo completo. Hibrido. No aplica bono de reubicación nacional o internacional.

PROPÓSITO DEL ROL

Este rol existe para controlar los gastos indirectos a nivel de Centroamérica y Caribe, asegurando que se mantengan alineados con el plan de ventas y operaciones (S&OP). Además, implica gestionar el capital de trabajo comercial y otros deudores, con el objetivo de optimizar recursos en el año presente y generar ahorros en comparación con los años anteriores y mejoras para los próximos años.

KEY RESPONSIBILITIES

  • Diseñar y negociación de presupuesto con líderes claves del negocio.

  • Preparación de análisis y discusiones con el equipo de liderazgo para aprobación del plan anual.

  • Acordar con el equipo de liderazgo presupuesto óptimo de acuerdo con el target del negocio y definir el ajuste de los gastos indirectos de cada línea.

  • Diseñar la estrategia para ejecución del presupuesto óptimo con líderes claves de cada línea de overheads para lograr los objetivos.

  • Monitoreo y seguimiento de la ejecución de las metas propuestas.

  • Supervisar y gestionar los gastos reales en cada línea, garantizando que se mantengan dentro de los límites establecidos.

  • Administrar el monitoreo de la planeación mensual, considerando los eventos reales y futuros conocidos y reportarlos para líderes clave del negocio.

  • Gestionar y supervisar los otros deudores, asegurando una administración eficiente y oportuna.

  • Analizar y revisar el estado de resultados para identificar áreas de mejora y asegurar la precisión financiera.

  • Responsable del cierre financiero mensual y la explicación de variaciones vs forecast.

  • Gestión de Master Data de centros de costos y sus grupos de reporte.

REQUISITOS INDISPENSABLES

  • Conocimiento profundo de procesos financieros y control de presupuestos

  • Habilidades analíticas avanzadas y capacidad para simplificar información compleja.

  • Excelentes habilidades de comunicación y gestión de stakeholders.

  • Inglés fluido (oral y escrito).

  • Excel avanzado

  • Conocimiento en Power BI y SAP

  • Office 365 avanzado

REQUISITOS DESEABLES

  • Influencia en equipos multifuncionales

  • Conocimiento en blackline

  • Exposición a iniciativas de digitalización y automatización

Unilever is an organisation committed to equity, inclusion and diversity to drive our business results and create a better future, every day, for our diverse employees, global consumers, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. At Unilever we are interested in every individual bringing their 'Whole Self' to work and this includes you Thus if you require any support or access requirements, we encourage you to advise us at the time of your application so that we can support you through your recruitment journey.

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