Supply Chain Accounts Payable Analytics (San Pedro Tlaquepaque)

Responsibilities

• Responsible for timely and accurate projection of Accounts Payable to support company’s working capital forecast.
• Work closely with Corporate FP&A and Supply Chain Operations on relationships between inventory, payoff terms, buy‑sell shipments, cost of sales, purchase linearity and accounts payable depletion to project accounts payable actuals and forecast.
• Actively contribute to the preparation of Monthly/Quarterly SBTN (Story Behind the Numbers) and Long-Term Planning/Budget Planning reviews for Accounts Payable, representing SC operations in controllership and corporate reviews.
• Enhance existing engagement process, reporting and analytical tools/models to continuously improve the quality of the forecasting models and insights provided to the management.
• Perform business cases, including financial modelling, risk and opportunity evaluation for key business initiatives, etc.

Education and Experienc...