**Main Responsabilities**:- Quantity and validate savings / KMI Monthly- Generate Gitterbox / Monthly KPI´s / Variance Explanation- Support & Lead target setting, Forecast and BP23 projections development.- Purchasing EBIT Roadmap actions follow up ( Monday´s Follow Up Call)- Risk Mitigation Strategy ( Wednesday Follow Up Call)- Review risks status on a monthly basis- Review and reflect month end accrual for risks closed in process - PAR´s Tracking tool- Set up reviews with CM team to verify information to be presented, validate Customer Recovery Portion / BP or FC included.- VAVE evaluation and validation of savings.- Rebates Mapping and implementation assurance - Document and follow up Rebates & One-time Lump Sum agreements.- SOX/Audits Support.- Support Purchasing when analyzing supplier proposals or proposals to suppliers, as well as Make vs Buy and ad-hoc analysis (payment advance vs discounts, etc.)- Contract Management and Standardization - Support Purchasing to develop contract standards and transfer customer conditions to supplier base as well as assure documentation in SAP SD Supplier Master Data Base.- VERTICAL INTEGRATION - review / Analyze / Process Proposal / agreed mechanism between divisions- Price review follow up / Audit Process aligned with Program and Opps Buyers on a quarterly review- CUSTOMER RECOVERIES- Review Risks / impact for all customers / link between purchasing (opps buyers / commodity team and sales).- Business Process - For Purchasing - Review / Propose & implement automatization and processes to improve purchasing reporting / management.**PERFIL**- Lic. Contabilidad / Administración- Ingeniería Industrial / Mecánica, etc.- Perfil analítico (más que contable)- Manejo de idioma ingles.- Experiência en SAP - Módulo de compras.- Experiência mínima de 2 años, (2-5 años en procesos propios)- Perfil de experiência en compras deseable.- Liderazgo e interaccion interdepartamental (compras, commercial y corporativo)- Autodirigido(a)- Comunicación asertiva