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
- seguro 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