Deliver Finance Supervisor

Deliver Finance Supervisor

我们做什么

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我们是谁

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Role reports to：

GER FINANCAS

位置：

Latin America, Brazil, Sao Paulo, Sao Jose dos Campos

工作地点：

混合

你会做什么

The Deliver Finance Supervisor will provide direct financial leadership to the Deliver LATAM Operations. This individual will be responsible for Outbound and Inbound costs (+USD100MM USD/year), providing forecasts, reports and analytics to the Deliver team, including senior leaders. They will develop and drive both short-and long-term supply chain strategies and support financial and operational benchmarking across the region.

The Supervisor must directly and indirectly guide decision-making among all levels of management, using fact-based data and metrics which place an emphasis on long-term value creation. The individual must follow the financial environment to identify trends, opportunities and challenges while developing trust-based relationships across the Deliver and Supply Chain organization.

Key Responsibilities:

· Collaborating with Deliver LATAM business partners to influence and shape business decisions that support the short and long-term goals of our organization.

· Providing financial leadership, support and advice that address risks, opportunities and service level improvement.

· Responsible for leading the financial planning processes for Outbound and Inbound costs. Review Deliver forecasts and ensure alignment and clear communication across the Finance organization (including Regional FP&A and Global SC FP&A). Preparing and presenting forecast updates for Leadership Reviews.

· Partnering with business leaders to deliver financial commitments. To ensure continuous monitoring of the business’ annual budget to ensure cost-effective management and accuracy.

· Coordinate and ensure governance of cost improvement projects related to the Deliver LATAM budget.

· Providing clarity and drivers behind Deliver cost. Conduct cost analyses and develop ad hoc analyses. Focus on cost reduction opportunities.

· Lead and influence process improvements and digital transformation in Deliver Finance LATAM activities and reports.

· Developing talent for the finance organization. Ensure a strong performance management process that aligns individual objectives with business metrics and connects performance with career progression.

Education:

Bachelor’s Degree in Finance, Administration, Economics or Engineering

Experience and Skills:

Required:

· Minimum 6 years of work experience in Finance is required

· Strong verbal and written communication skills

· Leadership skills

· Advanced level in English / Intermediate level in Spanish

· Ability to deal with competing priorities and complex issues

· Ability to work autonomously, while keeping other team members informed as appropriate

·

Other:

· Experience with Business Partner, Cost or PNL

· Experience with systems: SAP and Power BI

· This position will be based in São Jose Dos Campos.

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