*main responsabilities*:
- quantity and validate savings / kmi monthly
- generate gitterbox / monthly kpi´s / variance explanation
- support & lead target setting, forecast and bp23 projections development.
- purchasing ebit roadmap actions follow up ( monday´s follow up call)
- risk mitigation strategy ( wednesday follow up call)
- review risks status on a monthly basis
- review and reflect month end accrual for risks closed in process - par´s tracking tool
- set up reviews with cm team to verify information to be presented, validate customer recovery portion / bp or fc included.
- vave evaluation and validation of savings.
- rebates mapping and implementation assurance - document and follow up rebates & one-time lump sum agreements.
- sox/audits support.
- support purchasing when analyzing supplier proposals or proposals to suppliers, as well as make vs buy and ad-hoc analysis (payment advance vs discounts, etc.)
- contract management and standardization - support purchasing to develop contract standards and transfer customer conditions to supplier base as well as assure documentation in sap sd supplier master data base.
- vertical integration - review / analyze / process proposal / agreed mechanism between divisions
- price review follow up / audit process aligned with program and opps buyers on a quarterly review
- customer recoveries- review risks / impact for all customers / link between purchasing (opps buyers / commodity team and sales).
- business process - for purchasing - review / propose & implement automatization and processes to improve purchasing reporting / management.
*perfil*- lic.
contabilidad / administración
- ingeniería industrial / mecánica, etc.
- perfil analítico (más que contable)
- manejo de idioma ingles.
- experiência en sap - módulo de compras.
- experiência mínima de 2 años, (2-5 años en procesos propios)
- perfil de experiência en compras deseable.
- liderazgo e interaccion interdepartamental (compras, commercial y corporativo)
- autodirigido(a)
- comunicación asertiva