Manager - Finance

The analyst is responsible to built and support supply chain finance planning and analytical activities for Iberia ,includes the financial planning and analytics of COGS and Make costs as well as Make Productivity tracking. The analyst will support the Market Unit Supply Chain Finance Leaders to control and navigate supply chain COGS by preparing insightful reports and presentations, as well carrying out performance analysis, support decision making and contribute to financial planning and forecasting.

• Providing monthly reports and variance analysis for close and forecast
• Preparing and distributing management reports for actual and forecasted costs to relevant stakeholders
• Prepare Forecasts during all Financial cycles including Cause-of-Change analysis explaining drivers of deviations vs. actual results.
• Finance partner Supply Chain managers to support sourcing strategies and productivity programs.
• Subject matter expert to provide insightful analytics and recommendations to Supply Chain teams to drive business decisions
• Identify areas for harmonization and improvement across MUs in Supply Chain Finance area
• Participate in yearly AOP process by calculation of direct and fixed costs and running system flows necessary to cash up future year costs.
• Coordinating the calculation and communication of transfer prices for the export and import products

CA/CMA/Work Experience of 8+ years