Descripción y detalle de las actividades
- Participate to the annual budget’s construction, control and validation of commercial forecasts, analysis of industrial expense calculations, budgets by cost center animation and supporting the EBITDA and EBIT forecast construction
- Contribute to the monthly closing for his perimeter
- Contribute to the monthly S&OP; (aka SRE) process by ensuring consistency check and valuation
- Obtain Quotations from Account Managers/Sales to prepare quotations for new business
- Assist the Program Managers in evaluating the cost impacts of changes
- Lead the annual review of component and assembly cost standards as part of the budget development process and the year over year cost standards rollover.
- Involved in the costing model construction and follow up by determining industrial hourly rates and overhead absorption.
- Responsible for deployment and maintenance of the costing model in the ERP (Plex)
- Contribute to the definition & manage implementation of the costing model in Plex
- In charge of valuation and control of inventory value
- Provide consistent customer and product profitability follow up
- Economic performance follow up (in close collaboration with the COO)
- Monitor the activity achievement (sales and production) and analyze variances
- In charge with providing the production efficiencies and other key production KPI
- Provide the monthly reports (commercial, follow up and flow down of the material costs evolution, risks)
- Provide Guidance and Direction to Inside Sales to resolve invoice discrepancies
- Assist with resolving material and production transaction issues
- Analyze expense variances by cost category
- Active involvement in closing operations with providing the needed elements for half year and full year closing
Experiência y requisitos
- Bachelor’s Degree in Business Administration, Finanace or related.
- Minimum 5 years’ experience in cost accounting (preferably in maquiladora operations)
- Solid working knowledge of general and analytical accounting principles.
- Mastering construction of industrial cost prices and industrial KPI
- Being able to make proposals, communicate and follow up on corrective actions in close collaboration with operational staff
- Good working knowledge of ERP Systems
- Bilingual English/ Spanish
Beneficios
- Beneficios de acuerdo a la LFT
- protegido de vida
- fondo de ahorro
- seguro de gastos médicos
- servicios médicos en planta
**Número de vacantes** 1
**Área** Contabilidad/Finanzas
**Contrato** Permanente
**Modalidad** Presencial
**Turno** Diurno
**Jornada** Tiempo Completo
**Horario**
- Tiempo completo
**Estudios** Carrera con título profesional
**Inglés **Hablado: Avanzado, Escrito: Avanzado
**Disponibilidad p. viajar** No