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About the role
Key responsibilities & impact- Lead Budget and Forecast processes across LATAM sites, including EBIT, Working Capital, CAPEX and COGS deviation analysis
- Lead the Monthly Closing process, including consolidated EBIT preparation, alignment with AARO reporting, and analysis of COGS and Working Capital deviations
- Drive COGS reporting and year-over-year deviation analysis
- Consolidate and monitor CAPEX reporting, participate in review meetings, and provide visibility on available funds, forecasts and forecast accuracy
- Support coordination of the depreciation process between manufacturing sites and GBS
- Partner with Sourcing and sites to prepare inflation reporting for raw materials
- Manage Fully Loaded profitability reporting and contribute to developing a globally aligned reporting methodology
- Assist ISC with Quarterly Outlook and 3-Year Plan preparation
- Collaborate with sites, site controllers and global stakeholders to ensure the availability and quality of financial information
- Help harmonize LATAM processes with global ways of working by identifying opportunities to simplify, standardize and automate Finance activities
Requirements
What you’ll need- University degree in Business, Economics, Finance, Accounting or a related field, or equivalent relevant experience
- At least 5 years of professional experience within Finance and Controlling
- Ideally experience within a manufacturing environment
- Strong knowledge of product costing, cost allocation, stock valuation, budgeting and forecasting, CAPEX, financial reporting and COGS analysis
- Fluent in Spanish
- Strong working level of English
- Experience working within an international or cross-regional environment
- Strong financial expertise and ability to translate financial information into meaningful insights
- Advanced knowledge of Microsoft 365, Power BI, SAP, BW, data lake and AARO would be an advantage
Benefits
Comp & perks- Collaborative and open atmosphere
- Opportunities to feel valued, empowered to grow, and challenged to achieve business results
- Purpose-driven work focused on improving well-being and driving positive change for society and the environment