Global Ops Coe Supply Chain Finance Senior Analyst

hace 3 días

San José, San José, Costa Rica Bacardi A tiempo completo

YOUR OPPORTUNITYCOE Global Ops Supply Chain Senior Analyst position is a highly competitive role structured to strengthen/develop a well-rounded accounting and finance skillset, which will be the foundation for advancing your career at Bacardi.Reporting to Supply Chain Finance Team Lead, this role will support Supply chain finance organization and operations in charge of supply chain finance processes such as freight cost analysis and budgeting, variance analysis and reporting, financial closings, Budget control and reporting purchases control (DC, Bailment Warehouses and Freight) and write Offs management (Finished Goods).ABOUT YOUThis role requires interactions across many functions (Finance & Non-Finance), including acting as a resource to the international markets; as such, this role will regularly interact with a multitude of organizational levels, typically from employees to directors.
Additionally, Supply Chain Team Professional, will deal with confidential and sensitive data and must assure conformity with policies, procedures, and regulations of Bacardi and external governments and agencies.
**Responsibilities**:

- WITH OUR CONSUMER AT THE HEART YOUR KEY FOCUS WILL BE- Prepare budget for NAM Supply Chain Finance, budget update and load to TM1.
Prepare and maintain budget support documentation.
- Analyze assigned GL accounts, monitor expenditures, and recommend budget adjustments as deemed appropriate.
Identify issues causing transaction recording errors, process reclass entries or request and follow up for their correction and investigate root causes to request preventive measures.
- Perform monthly closing and accruals and analyze freight/warehouse bills, reclassify transactions or journal entry, prepare and document monthly accruals -perform other journal entries for reclasses as per business needs-.
- Execute the performance analysis for distribution center, storage costs and freight volume and non-volume as well as the Risk & Opportunities.
- Perform the consolidation of US performance for monthly analysis: reconciliation of TM1 information with Bl of all US Supply Chain managed accounts.
- Prepare, document, and submit monthly manual accruals or accounting adjustments.
- Prepare and publish monthly responsibility reports, show, and explain variances to budget.
- Prepare the freight cost analysis report, analyze, and explain monthly variances between budget and actuals.
- Record inventories write offs and provisions, create support documents and process reclass journal entry.
- Perform storage and distribution cost performance analysis.
- AD HOC analysis including special projects support, business case value creation and validation.Participate as business support to system enhancements, strengthening and tests in the transportation area.
- lNew processes implementations and review of the current ones, including documentation.
Includes, but not limited to freight capitalization, write offs, freight accrual verification, excise tax.
- Build capability/technical mastery within the team via ongoing training programs and continuously identify, propose, and execute process improvements.
- Develop the organization ensuring open communication with the team, via meaning full lets talks, department meetings and daily touchpoints.
Skills and Experience
- THE SKILLS AND EXPERIENCE NEEDED TO CREATE YOUR LEGACY
- Strong analytical, diagnostic, and problem-solving skills and ability to prioritize tasks and manage his/her time efficiently.
- Detail oriented with the ability to capture information in a clear, concise manner and can adapt information for various audiences.
- Works well in a team environment and is a self-starter who requires mínimal direction and support.
- Detail oriented with the ability to operate with discipline in terms of deadlines completion and follow ups execution.
- Ability to work in a fast-paced environment and successfully manage a rapidly changing environment.
- Continuously identify, propose, and execute process improvements and transmit it to others.
- Desired but not mandatory: possess technical mastery in topics such as: standard costing, inventory flows, transfer pricing and variances accounting.
- Think and plan strategically to enhance designated processes including technology enhancements.
- Able to bring simplicity and commonality in approach and methodology to what the team does.
- PERSONAL QUALITIES - SHARE OUR FOUNDER'S PASSION AND ENTREPRENEURIAL FLAIR
- Advance communication skills: positive experiences communicating with other members of the organization at different levels.
- Ability to create capability and technical mastery in other members of the team, in a way that his/her technical mastery can be transmitted to them.
- Ability to push creative thinking beyond the boundaries of existing company practices and mindsets.
- Proactive individual that can collaborate and build effective relationships across all levels of the organization.
- Knowledge of standard bu

  • Supply Chain Analyst

    hace 2 semanas

    San José, San José, Costa Rica Intel A tiempo completo

    The Costa Rica Logistics Supply Chain Analyst will report to the Costa Rica Site Logistics Manager, as part of the Global Logistics Organization.The position is responsible to support processes and systems of CR Logistics and/or Global Supply Chain organizations by developing advanced solutions to complex supply chain problems, using extensive data and...

  • Global Supply Chain Manager

    hace 3 días

    San José, San José, Costa Rica Intel A tiempo completo

    **Job Description**We are seeking a highly skilled Global Supply Chain Manager to join our team at Intel. As a key member of our Global Logistics Organization, you will be responsible for developing and implementing strategies to optimize our supply chain operations worldwide.Main Responsibilities:Develop and implement global supply chain strategies to...

  • Global Supply Chain Strategist

    hace 4 días

    San José, San José, Costa Rica Hewlett Packard Enterprise A tiempo completo

    About Hewlett Packard EnterpriseHewlett Packard Enterprise advances the way people live and work. Our mission is to partner, innovate, and act with our customers and partners. Global Operations prioritizes putting customers first by developing a strategic and inclusive supply chain.Job DescriptionWe are seeking an experienced Global Supply Chain Strategist...

  • Global Supply Chain Strategist

    hace 5 días

    San José, San José, Costa Rica Pfizer A tiempo completo

    Job DescriptionWe are seeking a skilled Global Supply Chain Strategist to join our team. As a key member of our supply chain organization, you will be responsible for managing and coordinating supply chain activities to ensure reliable product supply to markets consistent with Pfizer objectives, customer service levels, and inventory management targets.Key...

  • Supply Chain Analyst

    hace 4 semanas

    San José, San José, Costa Rica Intel A tiempo completo

    Job Title: Supply Chain AnalystSupply Chain Analysts (SCAs) work as individual contributors and/or on project teams with other Department Analysts, and Project Managers.The core responsibility of SCAs is to ensure Continuous Improvement in pursuit of OpX. They identify process improvements based on a thorough understanding of the business processes and...

  • Global Supply Chain Optimization Specialist

    hace 6 días

    San José, San José, Costa Rica Pfizer A tiempo completo

    About the RoleWe are seeking a skilled Global Supply Chain Optimization Specialist to join our team at Pfizer. As a key member of our supply chain organization, you will play a critical role in ensuring the reliable delivery of products to our markets.The successful candidate will be responsible for managing and coordinating supply chain activities across...

  • Global Supply Chain Operations Specialist

    hace 6 días

    San José, San José, Costa Rica L. L. Bean A tiempo completo

    Job Summary: We are seeking a highly motivated and organized individual to join our team as a Global Supply Chain Operations Specialist. As a key member of our supply chain team, you will be responsible for executing assigned support and data management processes across L.L.Bean's Supply Chain department.About the Role: In this role, you will execute and...

  • Ds Coe Senior Business Analytics

    hace 4 semanas

    San José, San José, Costa Rica Pfizer A tiempo completo

    Role SummaryThe Decision Support Centre of Excellence (DS CoE) is a global finance organization with presence in all regions providing analytics and reporting to Finance and Business stakeholders.The DS CoE Senior Business Analytics & Reporting Analyst will be responsible for delivering analytics and reporting related to:- MAPP transactions (My...

  • Analyst - Supply Chain Planning

    hace 3 semanas

    San José, San José, Costa Rica Grupo Preseleccion Ely S.A. A tiempo completo

    The Analyst- Supply Chain Planning will demonstrate a high level of decision making skills and will have the ability to work autonomously DO YOU HAVE EXPERIENCE WITH: Coordinating with product development teams on new item opportunities Analyzing and maintaining data of product categories Providing inventory purchase recommendations based on sales trends,...

  • Supply Planning Senior Analyst

    hace 3 semanas

    San José, San José, Costa Rica Intel A tiempo completo

    Sales and Operations Planning Analyst supports over 90 percent of Intel's revenue and is focused on the newest technology processes and products.We cover supply chain requirements as far out as two years which requires an individual to have solid grasp of both tactical planning and long-range planning requirements and processes.**As Mid-Range Plan Analyst...

  • Supply Planning Senior Analyst

    hace 4 semanas

    San José, San José, Costa Rica Screenovate A tiempo completo

    Sales and Operations Planning Analyst supports over 90 percent of Intel's revenue and is focused on the newest technology processes and products.We cover supply chain requirements as far out as two years which requires an individual to have solid grasp of both tactical planning and long-range planning requirements and processes.**As Mid-Range Plan Analyst...

  • Supply Chain Manager

    hace 2 semanas

    San José, San José, Costa Rica Eaton A tiempo completo

    Eaton's EPG LAC Latin AmericaCaribbean Division division is currently seeking a Supply Chain Manager.The Supply Chain Manager manages all the planning, purchasing and logistics within the operation, being responsible of the Supply Chain optimization, Inventory Management, Materials planning and purchasing, sourcing, scheduling, SIOP, Warehouse management,...

  • Fp&A Coe Analyst

    hace 3 semanas

    San José, San José, Costa Rica Kimberly-Clark A tiempo completo

    FP&A COE Analyst**Mission of the role**:Lead sub-region financial planning and planning process improvement projects across Latin America.Work with the sub-region finance and BI&DA teams in order to influence other areas to optimize financial planning process and improve forecast accuracy.Provide relevant insights and analytics to sub-region Leadership Team...

  • Supply Chain Planning Specialist

    hace 6 días

    San José, San José, Costa Rica Pfizer A tiempo completo

    **Job Overview**Pfizer is seeking a skilled Demand Planner to join our team. This role will be responsible for planning and executing demand and supply strategies in partnership with the commercial team.The ideal candidate will have 2-5 years of experience in supply/demand planning, a bachelor's degree in Supply Chain Management/Business, and knowledge of...

  • Decision Support Coe

    hace 3 días

    San José, San José, Costa Rica Pfizer A tiempo completo

    Job Description:Part of the Enterprise Finance Decision Support (EFDS) organization, the Decision Support Center of Excellence (DS CoE) is a centralized Finance department with locations in the US, UK, China, and Costa Rica.The DS CoE provides comprehensive financial reporting, financial support, and guidance to the commercial finance teams within each...

  • Supply Chain Analyst

    hace 4 días

    San José, San José, Costa Rica Mondelez International A tiempo completo

    **Job Overview**We are looking for a highly motivated Supply Chain Analyst - Demand Forecasting to join our team at Mondelez International. As a key member of our supply chain team, you will be responsible for developing and maintaining accurate demand forecasts that inform business decisions and drive growth.Main Responsibilities:Manage forecast compilation...

  • Supply Chain Coordinator

    hace 3 días

    San José, San José, Costa Rica Emerson A tiempo completo

    **Job Description**We are seeking a highly skilled Supply Chain Coordinator to join our team at Emerson. As a Supply Chain Coordinator, you will be responsible for coordinating the movement of goods from suppliers to our facilities.**Key Responsibilities**- Develop and implement strategies to improve supply chain efficiency- Collaborate with cross-functional...

  • Supply Chain Planner

    hace 4 semanas

    San José, San José, Costa Rica Asepsa A tiempo completo

    WE´RE HIRING:SUPPLY CHAIN PLANNER**Role Summary**This position is responsible for managing and coordinating the supply chain activities for allexternal suppliers to ensure reliable product supply to market consistent with companyobjectives, customer service level and inventory management targets.**Basic Qualifications**Minimum of 2 years of experience in...

  • Amp Senior Supply Chain Optimization Lead

    hace 6 días

    San José, San José, Costa Rica Pfizer A tiempo completo

    Job OverviewPfizer is seeking a highly skilled Amp Senior Supply Chain Optimization Lead to join our Above Market Planning (AMP) team. This critical role will ensure the successful performance of the supply and delivery chain for assigned portfolios of products within the region.About UsPfizer is a global biopharmaceutical company that discovers, develops,...

  • Hr Leader, Supply Chain

    hace 1 semana

    San José, San José, Costa Rica Johnson & Johnson A tiempo completo

    Johnson & Johnson is recruiting for an **HR Leader, Supply Chain (JJSC) Strategic Initiatives**.This role may be based out of Milpitas, CA, Santa Ana, CA or another Johnson & Johnson site within New Jersey or Pennsylvania.Caring for the world one person at a time has inspired and united the people of Johnson & Johnson for over 130 years.We embrace research...