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Supply Chain Finance Manager

Mars · Mercedes

🇬🇧 English
Financial modelling forecasting variance analysis Power BI SAP

Descripcion del puesto

About the role

The Supply Chain Finance Manager is a key business partner to the Supply Chain Leadership Team, providing financial analysis and insights that support decision‑making, drive efficiency, optimise costs and enable strategic growth across the supply‑chain operations in the South Latin America cluster. The role reports to the Unit’s Finance Leadership Team.

Key responsibilities

  • Lead annual, periodic and long‑range financial planning and forecasting for the entire South Latam supply chain.
  • Analyse performance and key cost drivers across raw material, packaging, manufacturing, logistics and inter‑company purchase costs.
  • Identify, implement and track cost‑saving initiatives and their financial impact.
  • Manage inter‑company sales pricing and working‑capital elements such as inventory forecasting, obsolescence reserves and reconciliations.
  • Provide financial analysis and support for capital‑expenditure projects, from evaluation through execution.
  • Ensure data integrity and compliance with internal controls throughout the supply‑chain finance processes.

Required profile

  • Bachelor’s degree in Business Administration, Economics, Finance, Accounting, Industrial Engineering or a related field.
  • Upper‑intermediate English proficiency or higher.
  • Minimum five years of experience in Financial Planning & Analysis, preferably in fast‑moving consumer goods.
  • Willingness to travel to the Mercedes plant approximately six times per month.

Required skills

  • Financial modelling, forecasting and variance analysis.
  • Advanced Microsoft Excel and PowerPoint.
  • Power BI.
  • SAP.

What we offer

  • Collaborative environment with diverse, talented associates guided by the Five Principles.
  • Purpose‑driven company culture focused on building a better future.
  • Comprehensive learning and development from day one, including access to Mars University.
  • Competitive salary and benefits package, including a company bonus.

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