Functions

Inventory valuation methods experience

Standard cost setting (Standard cost evaluation vs actual, 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 analysis

Hour rate per department and plant elaboration and monitoring

Stock monitoring (commodities evaluation), Purchase Price Variation (PPV) analysis

Production orders variances

Analysis of variations between forecasting, budget, and presente results (P&L; and BS), according to organization specialized control model, systems, procedures, timeline

Inventory excess and obsolete reserve and analysis





Plant postprocessing of error records from automatic good movementsSupport management in coordinating the budget process, including quarterly forecasts and ad-hoc financial analysis

Provide comprehensive reporting on structure costs and industrial operations

Required

Bachelor’s degree in accounting/finance or a related field.

Professional experience in a similar role: 3-5 years in a manufacturing environment preferably multinational company

SAP, Excel (required)

Business Analytics (required)

Upper-intermediate proficiency in English (required)

Power BI tools. Example Qlik sense (desired)

Dashboard creation (desired)

#J-18808-Ljbffr

📌 Plant FP&A Specialist (Santiago Mexquititlán Barrio 1ro.)
🏢 EPTA GROUP
📍 Santiago Mexquititlán Barrio 1ro.