Supply Chain Finance Partner at Ecolab

Buenos Aires, Buenos Aires, Argentina

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Not SpecifiedCompensation

Mid-level (3 to 4 years)Experience Level

Full TimeJob Type

UnknownVisa

Supply Chain, Manufacturing, LogisticsIndustries

Requirements

Degree in Business Administration, Economics or related
+5 years in a multi-national company preferred manufacturing
+2 years in roles in FP&A, Supply Chain Finance, in companies with Standard costs accounting (preferable)
Strong knowledge of Financial Analysis, Accounting, & Budgeting (preferable)
Proficient English and Spanish
Good analytical and critical thinking with ability to focus on details, synthesize broad amount of data into actionable information
Effective interpersonal skills with proven ability to build strong partnerships with diverse groups
Proficient in Microsoft Word, Excel, and PowerPoint. SAP is a nice to have
Ability to handle multiple priorities and navigate in a highly complex environment. Able to challenge decisions if necessary

Responsibilities

Produce accurate, timely and insightful business reporting and analytics:
Conduct the processes of the supply chain financial shaping and financial forecasting (including Capex), analysis, 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
Partner with Supply Chain organization and Division leaders:
Business partner to the plants management team providing financial advice to ensure accurate financial and operational decisions. Support strategy definition and implementation, developing and evaluating longer term strategies, forecasts, and investment plans
Become a SC member and participate in weekly/monthly Plant management or Operational meetings, and key Plant activities (e.g. cycle counts, fixed assets audit, inventories adjustments etc.)
Set up monthly meetings with the plant manager to discuss on the plant and logistics performance (financial & operational), identify the risks & issues, and put in place relevant action plans / tracking mechanisms to manage these risks & issues
Support Supply Chain decision making, with cost optimization initiatives (localization, loss analysis, insource, etc) and CAPEX support. Monthly savings tracking
Develop ad/hoc analysis to supplement standard reporting to identify opportunities or diagnose challenges
Analyze and present financial and operational performance, driving fact-based business decisions and corrective actions
Develop and sustain relationships and good communication with LASC SCF, Global SCF and FP&A teams
Support cost initiatives, as reformulations, portfolio optimization, GMI, etc, in coordination with CBP (Costing Business Partner Team)