Supply Chain Finance Sr. Analyst CCAM

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Your role at Clorox:
We are looking for a Supply Chain Finance Senior Analyst to join our team. This role provides crucial financial support to the Supply Chain and P&A teams, focusing on TDC (Total Delivered Cost), MTO (Made-to-Order), CAPEX, inventory levels, and operational KPIs.

You will play a key role in tracking our manufacturing and logistic operations against budget and forecasts.

You will oversee the definition of the company's standard costs and analyze production variances. This position requires meticulous supervision and control of all inventories, as well as validating cost savings and supporting new projects or product launches.

You will ensure the proper application of internal controls, supervise monthly closing tasks, and prepare all required corporate reports. This role involves partnering with operational teams to improve the financial performance of the supply chain.

This role is accountable for the CCAM Region (Colombia, Costa Rica, Puerto Rico, Ecuador, Panama and Caricom)

In this role, you will:

• Financial Planning & Analysis: Lead the annual standard cost (cost roll) preparation and manage cost projections for all financial exercises (forecasts/budgets).
• Monthly Close & Reporting: Supervise and monitor the monthly closing process, perform executive analysis of cost variations, and provide insightful reports to management.
• Cost Management & Optimization: Conduct cost analyses for new initiatives and projects, ensuring they meet financial targets. You will also track and approve costing requests and validate cost savings.
• Cross-Functional Collaboration: Act as a key partner to our operational teams and actively participating in supply chain project meetings to ensure financial integrity.
• Audit & Compliance: Ensure compliance with internal controls for all cost processes and provide support and information for external audits.

What we look for:
Experience:
The successful candidate will bring 3-5 years of specialized experience in cost accounting, comprehensive financial analysis, and robust financial projections, including CAPEX investment analysis. A strong background in budgeting and management controls is essential, ideally within multinational FMCG settings with significant exposure to costing and inventory control.

Education:
Bachelor's degree in Accounting, Finance/Economics, or Industrial Engineering.

Skills:

• Advanced English proficiency.
• Advanced MS Office especially Excel (pivot tables, macros), PowerBI is a plus
• Experience with SAP or similar ERP systems.
• High attention to detail with the ability to identify discrepancies and resolve issues efficiently.

Workplace type:
Hybrid - 3 days per week in office, 2 days home office

Our values-based culture connects to our purpose and empowers people to be their best, professionally and personally. We serve a diverse consumer base which is why we believe teams that reflect our consumers bring fresh perspectives, drive innovation, and help us stay attuned to the world around us. That's why we foster an inclusive culture where every person can feel respected, valued, and fully able to participate, and ultimately able to thrive.
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Benefits we offer to help you be well and thrive:

• Competitive compensation
• Generous 401(k) program in the US and similar programs in international
• Health benefits and programs that support both your physical and mental well-being
• Flexible work environment, depending on your role
• Meaningful opportunities to keep learning and growing
• Half-day Fridays, depending on your location

Please apply directly to our job postings and do not submit your resume to any person via text message. Clorox does not conduct text-based interviews and encourages you to be cautious of anyone posing as a Clorox recruiter via unsolicited texts during these uncertain times.

To all recruitment agencies: Clorox (and its brand families) does not accept agency resumes. Please do not forward resumes to Clorox employees, including any members of our leadership team. Clorox is not responsible for any fees related to unsolicited resumes.