FunctionsInventory valuation methods experienceStandard cost setting (Standard cost evaluation vs presente, Overhead and hour rate calculation, material price standard vs actual, control and insert of purchase overhead in material master data according to the import cost)Plant efficiencies report- quantities, labor productivity, earned hour analysisHour rate per department and plant elaboration and monitoringStock monitoring (commodities evaluation), Purchase Price Variation (PPV) analysisProduction orders variancesAnalysis of variations between forecasting, budget, and actual results (P&L; and BS), according to organization specialized control model, systems, procedures,



timelineInventory excess and obsolete reserve and analysisPlant postprocessing of error records from automatic good movementsSupport management in coordinating the budget process, including quarterly forecasts and ad-hoc financial analysisProvide comprehensive reporting on structure costs and industrial operationsRequiredBachelor's degree in accounting/finance or a related field.Professional experience in a similar role: 3-5 years in a manufacturing environment preferably multinational companySAP, Excel (required)Business Analytics (required)Upper-intermediate proficiency in English (required)Power BI tools.Example Qlik sense (desired)Dashboard creation (desired)#J-*****-Ljbffr

📌 Plant Fp&A Specialist (Santiago de Querétaro)
🏢 EPTA GROUP
📍 Santiago de Querétaro