Finance Supervisor Norla - Nestipac, México - Bayer
Descripción
Finance Supervisor Norla (Row Crop)
Your Tasks and Responsibilities
- Financial Steering of Field, Plant and Overheads Costs, provide early warnings of variances, responsible for cost challenges implementation and tracking.
- Member of Local Production Leadership Forums representing PS Finance, financial advisor providing recommendations to steer the business & optimize production costs.
- Coordinate the development of cost financial models & Business scenarios in order to make recommendations to the business & contribute to improve cost estimation processes through innovation & digitalization.
- Coordinate COGS2A and Variances Analysis, Consolidation and Reporting to different stakeholders.
- Launches &
Pipeline Analysis:
Evaluate & Measure pipeline assessments and develop business cases for senior leadership decision making supporting Short and Long Term Strategies.
- Lead Crop Plan analysis assessing from the financial perspective, optimal production volume level; including cost, inventory, cash flow & inventory obsolescence; short, mid & long term impacts and manage to comunicate to Senior Leadership.
- Coordinate inventory forecasting financial analysis, consolidation & reporting.
- Compliance: Attend audits and provide information related to cost & inventory matters.
- System Management responsible for delivery the support needed in the system enhancements initiatives and coordinate the team activities. Colead in the System enhancement initiatives.
- Lead & Develop a team of Financial & business analysts and Review the team analysis assure the proper signoff of the process.
- Closely manage team goals, act as a couch seeking continuous improvement for daily processes.
Who You Are
- Education: Bachelors degree on Business Administration, Accounting, Economics or Engineering.
- Experience: 07+ years of experience in different areas of Finance.
- Previous experience in FP&A and Controllership.
- Fluent English and Spanish.
Período de aplicación:
- del 5 al 19 de septiembre del 2023
Código de referencia:
División:
- Crop Science
Ubicación: - Mexico : Jalisco : Nextipac
Área funcional: - Finanzas/impuestos
Grado de posición: - VS 1.2
Tipo de empleo: - Permanente
Tiempo de trabajo: - Full time.
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