Establishes best practices and controls within warehousing & production to ensure correct inventory values
Manage and execute quaterly’s forecast by plant
Manage and execute annual Budgets at item level across the plants
Execute the SAP BUD computation for each product
Maintaining cost accounting system on the production and co-packers plants (Mexico, Chile & Uruguay)
Implement developing and succession plans for direct reports.
Responsible for all aspects of cost accounting process E2E
Analyzes and collects data to determine cost of write off per plant
Calculate standard cost on annual basis for new products
Investigate significant trends / variances
Actively drive Operations in tracking and controlling inventory levels
Assist manufacturing and warehouses with periodic physical inventories counts and monitoring cycle counts
Monitoring and reduction of inventory scrap
Working Capital control
Ensure internal controls according to the global SOX and local legal audits for each country.
Identify opportunities for process improvements and drive implementation of the solutions
Design efficient processes to meet month end close schedule and execution
Manage the day to day finance and accounting activities in support of manufacturing
Preparation of periodic financial / accounting information in an accurate timely and effective manner
Review procedural compliance and initiate improvements where necessary to internal control procedures in order to safeguard company assets and resources
Project Managements Support
Assist LAC Controller on innovation projects
Provide ongoing direction and development of the department staff.
Provide leadership, supervision, training, development and guidance to manage a team of global and local requirements, estimations and financial analysts.
Experience in Manufacturing, including the cost accounting process.
Proven ability to stear the financial performance of multiple sites (plants & copackers)
Process focused with an understanding of end to end business processes and their financial impacts
Ability to communicate effectively to senior leadership in order to influence and facilitate decision making
Process improvement focused with an understanding of end to end business processes and their financial impacts. Abiltiy to identify root cause issues and develop plans to resolve
Ability to analyze financial information to understand the current situation and to determine strategic direction
Proven experience of introducing and managing changes to finance systems, procedures and practices.
Confident and proficient in the use of key Finance systems (SAP, TM1 , EXCEL, DRAMS)
Ability to establish strong working relationships with colleagues from different functions and cultures
Bachelors degree in Accounting or Finance with substantial relevant work experience
Language Skills : Fluent English (Oral & Written)
FUNCTIONAL EXCELLENCE LEADERSHIP EXCELLENCE
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