Head of Customer Operations Finance Mexico (Bosques de las Lomas)

Head of Customer Operations Finance Mexico (Bosques de las Lomas)

29 ago
|
Unilever
|
Bosques de las Lomas

29 ago

Unilever

Bosques de las Lomas

Head of Customer Operations Finance Manager Mexico

Function: Finance
Reports to: Customer Operations Latam Finance Lead

Scope: Local

Location: Bosques, Mexico City. Hybrid work model.
- Job Purpose:
We are seeking a highly skilled Finance Manager - Logistic Finance Business Partnering to join our Customer Operations Finance organization. This role is a key strategic partner to our Logistics and Planning teams, driving financial performance, cost competitiveness, and operational efficiency across the end‑to‑end logistics network.
- Key Responsibilities:
1. Strategic Business Partnering
- Act as the primary financial advisor to Logistics & Transportation leadership. Translate operational insights into clear financial implications to steer decision‑making.
- Co‑define long‑term logistics strategy and support transformational initiatives.

2. Financial Planning & Performance Management
- Lead logistics financial cycles including budgets, forecasts, and rolling estimates.
- Provide deep‑dive analysis on transport and warehousing cost drivers.




- Conduct monthly performance reviews linking operational KPIs to P&L; impact.

3. Cost Optimization & Savings Programs
- Drive the logistics savings pipeline and ensure governance, phasing, and validation.
- Partner on tendering processes, rate negotiations, and vendor performance checks.
- Benchmark internal/external cost structures to unlock improvement opportunities.

4. Investment & Business Case Leadership
- Lead business case development for logistics network redesigns, automation, or CAPEX proposals.
- Ensure financial rigor across ROI, NPV, sensitivities, and post‑implementation reviews.
- Safeguard compliance with internal controls and capital governance frameworks.

5. Controls, Compliance & Stewardship
- Ensure accuracy of logistics P&L; components, transfer pricing, and regulatory compliance.
- Strengthen internal controls across logistics processes, GFCF, audits, and reporting routines.
- Required Qualifications:
- Ba

📌 Head of Customer Operations Finance Mexico (Bosques de las Lomas)
🏢 Unilever
📍 Bosques de las Lomas

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