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Controlling Manager Supply Chain
2 semanas atrás
Supply Chain Controller & Business Partner BRAZIL - CoE LATAM
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Performance Monitoring: Ensure continuous monitoring, analysis, commentary, and proactive regular reporting of Supply Chain performance indicators (SCPI).
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Financial Planning and Forecasting: Coordinate and execute the financial planning and forecasting process for Supply Chain functions (COP and SCPI), in alignment with the Supply Chain function and local finance teams.
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Monthly Financial Closing and Reporting: Responsible for monthly financial closing and reporting of SCPI. Monitor budgets, accruals, provisions, and ensure timely and accurate submission of group reporting requirements.
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Cost of Products Calculation: Calculate COP (Cost of Products) landed costs, including ICP, FX impact, inbound logistics, VAS, customs, and other taxes. Perform forecasting and plan vs. actual analysis; verify and consolidate at the Management Unit level.
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Finance Business Partnering with Supply Chain: Act as a finance business partner to Supply Chain managers, providing transparency on financial KPIs and financial expertise in SC topics. Collaborate with the Supply Chain team on continuous improvement and target achievement of performance measures.
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RCM Compliance and Audits: Perform mandatory RCM controls for SC Controlling, support and provide information during internal and external audit reviews.
