Finance Analyst - Supply Chain
Core
Finance Analyst supporting LATAM Supply Chain Finance (SCF) by planning, reporting, and monitoring operating expenses (freights and warehousing) for Brazil.
Role type
Finance Analyst (Supply Chain Finance)
Builds
Monthly budget forecasts, operating expense analyses, and KPI tracking for freight and warehousing spend.
Domain
Consumer Packaged Goods (CPG) / Supply Chain Finance
Deliverable
dashboards & analysis
Required skills
P&L analysis, financial modeling, budget forecasting, variance analysis, Excel, cross-functional collaboration
Preferred skills
Spanish/English fluency, Portuguese, multicultural experience
Technologies
Excel, PowerPoint
Responsibilities
Deliver monthly budget actuals and forecasts with focus on non-labor expenses; review freight and warehousing actuals during close; build forecasts by account and month; track KPIs like forecast accuracy; support LATAM Move operating procedures and SLAs; act as key point of contact for the SCF team.
Seniority
Mid-level (2+ years experience)