**Work Schedule**
Standard (Mon-Fri)
**Environmental Conditions**
Office
- Prepare Month end close Journal Entries with supporting documents.
- Confirm Inventory accuracy, cycle count audits.
- Parner with Operations to review business cases and support with financial information.
- Analyze and prepare E&O; reports, include improvements in reporting and suggest reductions in reserves.
- Support in the annual cost roll up, Purchase items, BOM and routings revisions and rates calculations.
- Prepare monthly balance sheet reconciliations.
- Support the Costing month end close.
- Reporting MUV, PPV, Scrap, Inventories with commentaries and resolve issues with production.
- Perform weekly reports, Hours and absorption, actual and Forecast.
- Support in the AOP.
- Lead physical Inventory and cycle counts implementation.
- Financial Reporting and cost analysis: Preparing financial reports,



including cost reports, profit and loss statements, and balance sheets. Conducting detailed cost analysis to identify cost-saving opportunities and improve financial efficiency.
- Variance Analysis: Analyzing variances between vigente and budgeted figures, investigating discrepancies, and providing insights for corrective actions.
- Inventory Management: Monitoring and managing inventory costs, performing physical inventory.
- Process Improvements: Identifying and implementing process improvements to enhance financial accuracy and efficiency.
- Collaboration: Working closely with other departments to provide financial insights and support decision-making processes.
- MRP system knowledge, Macola.

📌 Cost Accountant Iii (Tijuana)
🏢 Thermo Fisher Scientific
📍 Tijuana