As a senior costs financial analyst, you'll be partof the america's supply chain finance team with the responsibilityfor providing financial leadership and decision support to thelatin america (lag) supply chain organization, inclusive of cost ofsales, gross margin analysis, distribution, transportation, supply& demand planning, and inventory performance.
this opportunityis an on-site position that requires fluency in spanish &english.
some of the key responsibilities: - team up with thesupply chain organization and local finance group to delivercomprehensive financial insights on operational costs, supply chainactivities, and the financial performance of the distributioncenter.
analyze inventory costs, including price variances (fx,markups, freight, etc.)
for both affiliate and non-affiliatetransactions, and review inventory adjustments, accruals, andstandard cost updates quarterly.
compute landed costs byincorporating freight, duties, and other import expenses, andperform reconciliations for affiliate and third-party transactionsto ensure accuracy and compliance.
monitor goods in transit forproper financial reporting.
- develop and implement reporting toolsand key performance indicators (kpis) to enhance visibility andimpact operating performance.
prepare balance sheet commentary andprovide insights on cost-related variances, ensuring compliancewith internal and external audit requirements and local statutoryregulations.
maintain and update sox narratives related to costaccounting processes.
- assist in the annual budgeting process,quarterly forecasting, and monthly performance reviews, whilesupporting cost reduction initiatives and monitoring productivity.create regular reports to aid senior leadership in making informedbusiness decisions.
identify and leverage opportunities to automateprocesses using tools such as excel, power bi, alteryx, and othersimilar software.
the person: you love to learn and grow and beacknowledged for your valuable contributions.
you're notintimidated by innovation.
wouldn't it be great if you could doyour job and do a world of good?
in fact, you embrace it.
you alsohave: - bachelor's degree in accounting, finance, or relateddiscipline.
mba degree, preferred.
- 3+ plus years of prior relatedexperience in a dynamic, large company environment (manufacturingenvironment with multiple locations and distribution centers) -strong financial, analytical, and critical thinking skills.experience working with large data sets, strong modeling skills,and the ability to automate manual processes.
- ability to work ina matrix environment and effective communication and presentationskills.
- high level of energy and professionalism, strongattention to detail, the ability to prioritize independently, andmanage multiple concurrent tasks in a dynamic and fast pacedsetting