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Supply Chain Finance Controller

Beiersdorf · Mexico

Nuevo
Junior 🇬🇧 English
SAP Power BI Excel

Descripcion del puesto

About the role

The Supply Chain Finance Controller will ensure continuous monitoring, analysis and proactive reporting of supply chain financial performance. You will act as a finance business partner to supply‑chain managers, providing visibility on key financial KPIs and supporting strategic decisions.

Key responsibilities

  • Monitor, analyse and regularly report on SCPIs, budgets, accruals and provisions.
  • Lead financial planning and forecasting for supply‑chain functions, coordinating with local finance teams and preparing bottom‑up plans.
  • Execute monthly financial closing, group reporting and landed‑cost calculations (ICP, FX impact, inbound logistics, VAS, customs and taxes).
  • Perform forecast vs. actual analyses, verify and consolidate data at the Management Unit level.
  • Collaborate with the supply‑chain team on continuous‑improvement initiatives (WOC, scrap, forecast accuracy, service level, DCS, GE Supply Chain).
  • Conduct mandatory RCM SC controlling controls and support internal and external audits.
  • Serve as the nominated expert for specific KPIs, driving efficiency across the EM region.

Required profile

  • Minimum 2 years of experience in finance or controlling.
  • Experience in supply‑chain finance is a plus.
  • Strong communication and stakeholder‑management skills.
  • Analytical mindset, proactive attitude and ability to work in a matrix organisation.
  • Fluent in English and Spanish.

Required skills

  • SAP
  • Power BI (advantage)
  • Microsoft Excel
  • Microsoft PowerPoint

What we offer

  • Opportunity to work for a global brand portfolio (NIVEA, Eucerin, La Prairie, etc.).
  • Inclusive culture built on CARE, COURAGE, SIMPLICITY and TRUST.
  • Professional development in finance and supply‑chain domains.

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Publicado hace 2 días

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Beiersdorf

Mexico