- Analyze financial data and provide insights to support decision‑making and strategic planning.
- Monitor financial trends, prepare financial reports, collaborate to ensure accurate forecasting and budgeting.
- Analyze average unit cost calculated by the system to validate inventory cost registration.
- Determine unit costs of new CPO.
- Prepare P & L by area and by line business to review gross margin.
- Verify receipt of materials and variations (cost and quality) to ensure reliability of system data and cost calculation.
- Develop, review and analyze inventory, production orders, load and certain variations and action plan, prepare a weekly scrap report, capex control.
- Establish standard costs and collect operational data to determine cost of operations for budgeting.
- Guide cost analysis process by developing and enforcing policies and procedures.
- Prepare reports and projections based on financial analyses,
providing insights and recommendations to management.
- Identify financial status by comparing vigente results with plans and forecasts.
- Conduct financial forecasting, business plans, and variance analysis to track performance.
- Assist in month‑end, quarter‑end, year‑end closing processes to ensure compliance with GAAP.
- Conduct in‑depth analysis and research on financial and cost‑saving performance measures.
Qualifications
- Degree in accounting or finance (minimum 2 years of work in a manufacturing company).
- Minimum 3 solid years of cost accounting in the manufacturing environment.
- Solid experience in cost systems and excellent analytical skills.
- Solid understanding of accounting principles.
- Experience with Oracle ERP.
- Current valid US visa.