Supply Chain Finance Jr Manager (Xico) (Valle de Chalco Solidaridad)

The Procurement Finance Junior Manager is the primary finance partner and advisor of the Global Procurement & Agro team across Mexico and Brazil.

Responsibilities

• Lead and plan the Mexico and Brazil Commodities, Utilities & CoPack inflation process for Early AOP/PSP, AOP & Forecast.
• Lead & coordinate the monthly, quarterly & AOP commodities status review with operating units finance groups.
• Drive and financially approve the Commodities, CoPack GP & Agro productivity initiatives or projects.
• Lead the Mexico and Brazil Directs Procurement Finance processes, managing a team that includes 2 direct reports.
• Plan and deliver the monthly & quarterly Net Commodity Inflation to Global or Corporate for earnings release reports.
• Establish, align and track the playbooks of key raw materials according to Integral Procurement & Commodity Risk Management guidance.
• Control & anticipate any deviation to AOP commodities costs to the business & finance groups to address mitigation plans.

Your Impact

• Lead & plan the PMF & Brazil Commodities Net Commodity Inflation build‑up for Early AOP, AOP and forecast.
• Coordinate net commodity inflation actuals & forecast, explaining main variation drivers.
• Authorize or approve the Directs/Commodities GP and Agro productivity initiatives.
• Deliver the Net Commodity Inflation and Productivity Status to Integral Procurement Finance on a monthly and quarterly basis.
• Direct & coordinate the Forex sensitivity analysis across Mexico and Brazil operating units.
• Deliver & coordinate the Commodities Forward sensitivity analysis.
• Manage continuous partnership with Procurement and Agro teams to increase understanding, control, accuracy, and identify risks & opportunities within Direct categories.
• Deliver the monthly KPIs for the Procurement scorecard.

Qualifications

• Bachelor in Industrial Engineering, Economics, Business or Finance; MBA preferred.
• 5 to 6 years experience mainly in FP&A, Supply Chain Finance, Sales Finance or Cost Management.
• Financial acumen and knowledge of commodity markets and hedging programs.
• Advanced proficiency in business English, oral and written.
• Proven record in delivering strategic change, results and customer expectations.
• Strong interpersonal and communication skills.

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