05 ago
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Latecoere
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Hermosillo
05 ago
Latecoere
Hermosillo
**Fecha**:29 ago ****
**Ubicación**: Hermosillo I, México
**Empresa**:LATECOERE
Tier 1 to the world's leading industry manufacturers (Airbus, BAE Systems, Boeing, Bombardier, Dassault Aviation, Embraer, Honda Aircraft Company, Lockheed Martin, Raytheon Technologies, Thales), Latecoere serves aerospace with innovative solutions for a sustainable world.
The Group operates in all segments of the aerospace industry (commercial, regional, business, defense and space) in two business areas: Aerostructures (doors, fuselage, wings and empennage, struts & rods) and Interconnection Systems (wiring, avionic racks, onboard equipment, electronic systems).
As of December 31, ****, the Group employed 5,497 people in 14 countries.
**JOB TITLE: FINANCIAL ANALYST**:
**POSITION**:
- Validation of standard cost annual basis (budget reference)
- Integration analysis for cogs (cost of goods sales)
- Review Accounts payables
- Scrap review
- Inventory controls validation (cycle counts, physical inventory, scrap control, obsolete reserve, price updates)
- Analysis profit centers margin
**ACTIVITIES**:
- Integration of COGS structure reporting
- KPI for Accounts Payables
- KPI inventory performance (stock values, WIP & turns)
- Analysis & interpretation for industrial variances (Budget vs. Actuals) with identification for Risks & Opportunities
- Validation of inventory internal controls policy for physical management & accounting (valuation, reserves, scrap, adjustments)
- Collaboration for Budget integration
- Co-ordinate with finance team to ensure timely update and submission of the monthly management package.
- Review the programs profitability through the identification of standard deviations and proposing corrective and preventive actions to be aligned with the budget and internal controls policy.
- Validation of inventory values for raw materials, WIP and finished goods booked in system vs. physical existences
- Reporting for plant performance
- KPI inventory performance (stock values, WIP & turns)
- Analysis & interpretation for industrial variances (Budget vs. Actuals) with identification for Risks & Opportunities
- Validation of inventory internal controls policy for physical management & accounting (valuation, reserves, scrap, adjustments)
- Cash forecast analysis
- Productive accounts payable supervision
- Non productive accounts payable supervision
All of our jobs address the challenges of innovation and sustainable development.
Join us to boost your career and contribute to our purpose: to serve aerospace with innovative solutions for a sustainable world.
📌 Financial Analyst (Hermosillo)
🏢 Latecoere
📍 Hermosillo