This position will be a Business Partner for Supply Chain supporting the team with process and procedures related to the business. He/She will work directly with Supply team (Logistic, Demand Planning, Customer Services, Comex) and Finance: Accounting and FP&A Teams.
This position is a mix of accounting and planning, the person must have ability for both.
Responsible for providing and explain all calculations to execute month end closing routines for imported Cost of Goods Sold, considering standard costs, deviations, obsolescence reserves, freights, and all components of COGS.
Responsible for providing Gross Margin Variance Analysis by brand to FP&A team, and Monthly report to Local and Regional team related to Actual vs Plan/Fcst.
Responsible for Inventory Management for Finish Goods and support for Net Working Capital Calculation.
Responsible for intercompany process: Transfer Price, Markup, PPV (Purchase Price Variation), and international Freight.
Responsible for accounting reclassification among cost center and Brands BU;
Responsible for Warehouse Expenses (People and Non-People) (accounting and planning).
Provide accurate and timely forecast;
Drive and implement process simplification, share best practices across Finance Organization to support standardization, deploy process changes required (audit findings, etc…)
Qualifications / Personal Attributes:
· Graduated in Business Administration, Accounting, Economy or related areas.
· Fluency in English (the person will join conference call with Global team) and Spanish is a plus.
· Advanced Excel is mandatory (ability to work with different source of information to consolidate report).
· SAP Skills.
· Fusion/HFM skills is a plus.