Financial Analysis Manager I - Supply Chain Finance LASC
Core
Coordinate Supply Chain Finance team for Latin America South, Central America & Caribbean, leading forecasting, planning, cost accounting, and business decision support for 5 plants and 15+ distribution centers.
Role type
Senior IC Financial Analysis Manager (Supply Chain Finance)
Builds
Financial forecasts, annual plans, standard costs, variance analysis reports, and cost optimization initiatives for the LASC market.
Domain
Manufacturing (Chemical Industry) + Supply Chain Finance
Required skills
Financial analysis, Accounting, Budgeting, Cost accounting, Forecasting, Variance analysis, Process improvement, Team management, Data synthesis, Strategic planning
Preferred skills
Standard costs accounting, Cross-functional team leadership, Geographically distributed team management, Complex project delivery
Technologies
SAP, Microsoft Excel, Microsoft PowerPoint, Microsoft Word
Responsibilities
Manage supply chain financial shaping and forecasting processes; Lead monthly closing and cost manufacturing processes; Perform cost analyses (overheads, logistics, variances); Prepare variance analysis against budget; Coordinate annual financial forecast and plan exercises; Lead inventory physical counts and root cause analysis; Partner with Supply Chain Directors on strategy and performance; Support cost optimization and CAPEX initiatives; Develop and manage high-performing finance teams.
Seniority
Senior, hands-on IC with team leadership
