About this Position The Regional Supply Chain Controller is a strategic partner to Operations, responsible for driving financial performance, cost transparency, and operational efficiency across the LATAM supply chain and manufacturing network.
Acting as the “financial conscience” within Operations, this role provides insight-driven analysis, supports strategic decision-making, and ensures robust cost control through clear visibility of cost drivers. The position bridges Finance and Supply Chain, ensuring alignment between operational execution and financial objectives.
Reporting functionally to the Regional Head of Supply Chain Operations and with a dotted line to Global Supply Chain, the role collaborates closely with regional and local leaders to influence strategic initiatives as well as day-to-day decision-making.
What you´ll do
- Lead the financial planning, forecasting, and budgeting processes for Supply Chain and Manufacturing, including volume analysis, manufacturing variances, OPEX, and structural cost monitoring.
- Own the monthly standard costing process for LATAM, working with factory controllers, purchasing, foreign trade, and contract manufacturing teams to ensure accuracy.
- Act as a key business partner for commercial and marketing innovations, ensuring new initiatives are financially viable and operationally sustainable.
- Drive the month-end close process for multiple LATAM entities, ensuring accuracy, timeliness, and transparency in results.
- Provide in-depth variance analysis, scenario simulations, and actionable recommendations to support strategic and operational decision-making.
- Develop and enhance financial and operational reports to enable data-driven decisions, proactively identifying opportunities to automate and streamline reporting.
- Partner with procurement finance, plant controllers, demand and material planning, and marketing to ensure cross-functional alignment on financial impacts.
- Support intercompany P&L processes, pricing topics, and logistics cost monitoring to ensure competitive and compliant cost structures.
- Participate actively in regional and global projects, such as process harmonization, loss analysis, and cost optimization programs.
