FINANCIAL ANALYSTValidation of standard cost annual basis (budget reference)Integration analysis for cogs (cost of goods sales)Review Accounts payablesScrap reviewInventory controls validation (cycle counts, physical inventory, scrap control, obsolete reserve, price updates)Analysis profit centers marginIII/ MISSIONS AND ACTIVITIESIntegration of COGS structure reportingKPI for Accounts PayablesKPI inventory performance (stock values, WIP & turns)Analysis & interpretation for industrial variances (Budget vs. Actuals) with identification for Risks & OpportunitiesValidation of inventory internal controls policy for physical management & accounting (valuation, reserves, scrap, adjustments)Collaboration for Budget integrationCARRY OUT OTHER MISSIONS / ACTIVITIES UPON REQUEST FROM HIS/HER MANAGER(S)Techniques:Cost accountingFinanceBehavioral:BoldnessCommitmentExcellenceIT / Language:SAPMicrosoft officeEnglishFrench is a plusManagerial:AccountableAnalyticalTeam workStrategic vision
📌 Analista Financiero
🏢 LATECOERE MEXICO
📍 Hermosillo