




**PURPOSE / MISSION** Lead, support and monitor processes related to procurement, production, logistics, and new product development, supported by SAP and BO technological tools to achieve or exceed the margin target **RESPONSIBILITIES** **1. Review and update the master data required in the system to ensure information consistency** **2. Monitor and review data recorded in production orders to ensure consistency of costing-related data** **3. Support, monitor, analyze and track the cost budgeting process to ensure the contribution margin target for each brand line** **4. Analyze, evaluate and monitor changes in formulations, processes, and cost projections for new products** **5. Carry out monthly cost closing activities to ensure generation of information required in the company’s accounting and financial processes** **6. Generate, analyze and deliver information required by the company’s stakeholders** **REQUIRED KNOWLEDGE, SKILLS AND EXPERIENCE** * **Office Tools (Word, Advanced Excel, PowerPoint) and Power BI** * **Financial Management** * **Accounting and Tax Fundamentals** * **Budgeting Models** * **Costing Models** **EDUCATION REQUIREMENTS** Degree in Finance and International Business or Business Administration and related fields such as Public Accounting or Industrial Engineering **EXPERIENCE** 1 to 3 years of experience in budgeting, logistics, financial and costing processes. **NUTRESA TALENTS** * Collective Mindset * Passion for the Customer and Consumer * Self-Development and Development of Others * Human-Centered Approach * Innovation and Change


