FINANCIAL ANALYST
- Validation of standard cost annual basis (budget reference)
- Integration analysis for cogs (cost of goods sales)
- Review Accounts payables
- Scrap review
- Inventory controls validation (cycle counts, physical inventory, scrap control, obsolete reserve, price updates)
- Analysis profit centers margin
III/ MISSIONS AND ACTIVITIES
- Integration of COGS structure reporting
- KPI for Accounts Payables
- KPI inventory performance (stock values, WIP & turns)
- Analysis & interpretation for industrial variances (Budget vs. Actuals) with identification for Risks & Opportunities
- Validation of inventory internal controls policy for physical management & accounting (valuation, reserves, scrap, adjustments)
- Collaboration for Budget integration
CARRY OUT OTHER MISSIONS / ACTIVITIES UPON REQUEST FROM HIS/HER MANAGER(S)
Techniques :
- Cost accounting
- Finance
Behavioral :
- Boldness
- Commitment
- Excellence
IT / Language :
- SAP
- Microsoft office
- English
- French is a plus
Managerial :
- Accountable
- Analytical
- Team work
- Strategic vision
📌 (Buen Sueldo) Analista financiero...
🏢 LATECOERE MEXICO
📍 Benito Juárez