SCOPE AND RESPONSIBILITIES

The Supply Chain Financial Analyst will lead costing related activities and focus on forecasting, planning and analysis. This role will support the supply chain finance partner by providing activities for manufacturing, logistics and plant cost efficiency analysis and business decision support. The position will be part of a regional team and will report to the SCF manager LAS, and functionally reporting to the plant manager.

Specific Responsibilities

• Conduct the processes of the supply chain financial shaping and financial forecasting (including Capex), analysis, accounting and reporting, identifying business issues and opportunities and making recommendations for future actions.
• Lead monthly closing processes, such as cost manufacturing process, standard and replacement costs.
• Perform several cost analyses: plant overheads and warehouse expenses, delivery costs, material loss, price purchase variances (P...