22 ago
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Solventum
|
Ciudad de México
22 ago
Solventum
Ciudad de México
**Job Summary**:
**Key Responsibilities**:
- Serve as the primary finance partner to the GSC Logistics team, providing financial analysis, forecasting, and performance reporting for global freight, duties, warehousing, and DC operations.
- Develop and maintain cost models to evaluate logistics spend and identify drivers of variances and opportunities for cost optimization.
- Support business cases for network strategy decisions, new DCs, automation initiatives, and logistics transformation projects.
- Monitor KPIs and create dashboards to track logistics performance against financial targets.
- Assist in the development of the annual operating plan, periodic forecasts, and long-range financial plans for logistics.
- Ensure accurate and timely month-end close activities, including accruals, journal entries, and reporting for logistics-related expenses.
- Drive continuous improvement in reporting, forecasting, and analysis processes.
**Your Skills and Expertise**
- Bachelor’s degree in Finance, Accounting, Supply Chain, or related field; MBA or CPA a plus.
- 5+ years of experience in FP&A;, with logistics, transportation, or supply chain finance experience strongly preferred.
- Strong analytical and modeling skills with a deep understanding of logistics cost structures and drivers.
- High proficiency in Excel, PowerPoint, and ERP/reporting systems (e.g., SAP, Power BI, Tableau).
- Excellent communication and business partnership skills, with the ability to influence cross-functional teams.
- Strong attention to detail and a process improvement mindset.
- Ability to balance strategic thinking with hands-on execution.
- Comfortable working in a fast-paced, matrixed organization.
Solventum es un empleador que ofrece las mismas oportunidades. 3M no discriminará a ningún solicitante de empleo por razones de raza, color, edad, religión, sexo, orientación sexual, identidad o expresión de género, origen nacional, discapacidad o estado de veterano.
Solventum is committed to maintaining the highest standards of integrity and professionalism in our recruitment process. Applicants must remain alert to fraudulent job postings and recruitment schemes that falsely claim to represent Solventum and seek to exploit job seekers.
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📌 Sr Financial Analyst - Global Supply Chain Fp&a (Ciudad de México)
🏢 Solventum
📍 Ciudad de México