Supply Chain Financial Analyst
Toluca, Mexico State, MX, 50160
SEE designs and delivers packaging solutions that protect essential goods transported worldwide, preserve food, enable e-commerce and digital connectivity, and help create a global supply chain that is touchless, safer, less wasteful, and more resilient.
Our people are entrepreneurial innovators and problem solvers committed to bringing unique insights and solutions to the needs of our customers, stakeholders, and society. At SEE, we are creating a community of inventors, problem solvers, and future makers that are passionate about fulfilling our purpose.
SEE generated $6 billion in revenue in 2022 and has approximately 17,700 employees who serve customers in 129 countries/territories. To learn more, visit www.sealedair.com.
What does a Supply Chain Financial Analyst do?
As a part of the Supply Chain Finance team, you will support a variety of recurring processes, including monthly financial reporting and variance analysis, the monthly forecast, the annual operating plan, and monthly capital investment reviews. You will also help administer the Price Forecasting System (PFS) for direct material costs and will be responsible for calculating and forecasting direct material inflation and purchasing savings, as well as supporting special projects and ad hoc analyses.
Why do we need you?
- To update monthly and quarterly reports on consolidated supply chain results, manufacturing variances, indirect expenses, logistics, inventory, and capex. You will be required to build new reports and/or modify existing ones to meet constantly evolving business needs.
- To attend monthly Supply Chain results reviews with regional Finance teams to understand variance drivers and summarize explanations in email distribution to Supply Chain management.
- To report actual and forecast direct material inflation and purchasing savings for monthly Purchasing reviews and financial reporting needs.
- To validate material price savings claimed by the Purchasing organization per established guidelines, ensuring benefits are realized in financial statements.
- To administer the Price Forecasting System (PFS) for direct material costs, including reviewing data for completeness, assisting users with the maintenance of their data, and partnering with the IT organization on system enhancements to improve the accuracy of spend reporting and forecasting.
- To partner with the Global Environmental Health & Safety (EHS) leader to build the annual operating plan for the EHS group, report on monthly results, including variance analysis, and update the monthly forecast.
- To prepare month-end accruals for Freight costs.
What skills will help you to succeed in this position?
- Written and spoken fluency in English.
- A high level of proficiency in Microsoft Excel and PowerPoint.
- Experience with financial planning and consolidation systems such as Hyperion (HFM/Essbase).
- Preferred knowledge of SAP/ERP.
- Relevant working experience in Finance or related fields.
Requisition id: 44479
Relocation: No
The Company is committed to providing equal employment opportunities to all applicants for employment and to all employees, without regard to race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, protected disability, veteran status, or any other protected status in accordance with applicable federal, state or local laws.
*Please be cautious of fraudulent recruiting efforts using the SEE name or logo. SEE will never request private information during the application process, such as a Driver's License or Social Security Number. If you have any concerns about information received from SEE during the application process, please reach out to us directly at globalta@sealedair.com.
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Supply Chain, Logistics, Supply Chain Manager, Supply, Financial Analyst, Operations, Finance