Main objective is supporting implementation of a Standard Operating Procedure for Freight Invoices Audit Process to MAHLE NA plants to ensure everything is running properly and efficiently according to MAHLE audit criteria.
Data Collection & Analysis
• Analyze freight-related spend, supplier performance, and relevant general ledger (GL) accounts.
• Support the preparation and sharing of supplier, contract, and freight rate information with external auditing partners.
Supplier Coordination & Onboarding
• Serve as a point of contact for supplier inquiries and assist in scheduling clarification meetings when needed.
Audit & Financial Process Support
• Assist with validating freight rates, payment terms, and supplier agreements in collaboration with Purchasing teams.
• Collaborate with Finance and Controlling teams to analyze freight invoice details and support cost reclassification activities.
Performance Monitoring & Issue Resolution
• Monitor key performance indicators (KPIs) to support the effectiveness of freight auditing processes.
Your Experience & Qualifications;
• Proficiency in Spanish and English languages.
• Strong written and verbal communication skills.
• Basic understanding of percentages, ratios, and data analysis.
• Ability to collect and interpret information to support decision-making.
• Comfortable working in a fast-paced environment with changing priorities.
• Ability to understand and follow established processes, procedures, and guidelines.
• Knowledge of Microsoft Excel.
Our Offer:
We will provide a collaborative environment working on exciting assignments, along with ongoing personal & career development opportunities, attractive salary & extensive personal benefits. We encourage you to apply even if you don´t meet every single requirement. You may just be the right candidate for this or other roles.
After receiving your online application, the interview process will typically be, a screening call followe