Tetra Pak is looking for a Finance-Supply Chain Cluster Analyst to be a Finance Business Partner for SCO. This position is responsible for collection and analysis of data relative to factory performance, product costs and investments.
This position will report directly to our Cluster Business Controller SCO & FREM.
The position is based in Denton, TX.
You may be required to travel up to 5 % of your time.
Tetra Pak is not considering applicants (Internal or External) who require International relocation to the United States.
What you will do
As a Finance-Supply Chain Analyst, you will:
- Oversee overall Cluster performance (KPI) and support the cluster controller with implementation of new indicators.
- Analyse supply chain KPIs (incl. expenses & depreciation), for actual and budget.
- Analyse product costing for actual and support for budget and forecasts.
- Support market product cost variance analysis and simulate/deep-dive for new and existing QS.
- Analyse & monitor raw material price trends.
- Support the WCM Cost Pillar network.
- Analyse the investment spending plan for actual, forecast and budget periods.
- Support with investment business cases and follow up on actual costs/results vs business case.
- Analyse and follow up on the Additional Materials operations.
- Analyse and follow up of logistic costs on inbound & outbound operations
- Be a strong guardian for internal control procedures.
Who you are
We believe you have:
- A Degree in Finance, Accounting, Business Administration or equivalent.
- At least 3 years of relevant Business Controlling experience.
- Expert knowledge of Excel.
- SAP, BO, PBI knowledge preferred or knowledge of other analysis tools.
- Fluency in English.
We offer you
- Variety of exciting challenges with ample opportunities for development and training in a truly global landscape.
- Culture that pioneers spirit of innovation where our engineering genius drives visible result.
- Equal opportunity employment experience that values difference and diversity.
- Market competitive compensation and benefits with flexible working arrangements.