Manufacturing Labor Subject Matter Expert - GBS

About the role

The Manufacturing Labor Subject Matter Expert joins the Supply Chain Finance team in Mexico City as part of a Global Capability Center. The role works directly with local plant controllers in North American factories, advising them on labor costs, productivity and financial reporting. It reports to the SME Lead - GBS and indirectly to the on-shore plant controllers.

Key responsibilities

• Analyze labor costs and productivity, and advise leadership on how they affect manufacturing costs
• Calculate and manage Hours per Ton analysis for plant and executive meetings
• Support cross-functional teams on projects involving manufacturing, labor and finance
• Analyze labor data to find cost-saving opportunities and support budgeting and forecasting
• Help develop the Annual Operating Plan, including labor costs by projected SKU volume, and prepare the related schedules
• Review and validate financial and labor deliverables for accuracy and alignment with requirements
• Help quantify savings from Continuous Improvement and Production teams supporting KHMS and Champions programs

Required profile

• Bachelor's degree in Finance, Business Administration, Engineering, Data Science, Data Engineering or a related field
• 3+ years of relevant experience
• Strong analytical and numerical skills with attention to detail
• Excellent written and spoken English
• Collaborative, proactive and eager to learn in a global finance environment

Required skills

• Excel (Power Pivot), Snowflake and Power BI
• Ability to handle large data sets and build accurate complex spreadsheets
• Good knowledge of ERP systems (SAP, Oracle) is a plus