Provide explanations of actual materials vs. forecast
Run CoC updates for replacement prices, PL savings, and CMA components (import / export / FX / Tax / Others)
Job Summary
Run CoC updates for replacement prices, PL savings, and CMA components (import / export / FX / Tax / Others).
Execution of closing routines considering all countries specificities and ensuring results integrity.
Work together with the CMA –Tax accounting & controls Mgr redesigning / reset current materials processes to simplify, reduce and eliminate non-value-added activities while guarantying quality of forecast and actuals.
Matching Summary
Run CoC updates for replacement prices, PL savings, and CMA components (import / export / FX / Tax / Others).
Skills & Requirements
Must-have
Run CoC updates
Execution of closing routines
Provide explanations of Actual Materials vs. Forecast
Collaborative work with SCF Procurement BU LATAM
Support Global SCF Performance Management
Nice-to-have
Redesigning / reset current materials processes
Simplify, reduce and eliminate non-value-added activities