Financial Cost Analyst I (Santa Catarina)

Financial Cost Analyst I (Santa Catarina)

30 ago
|
Plexus
|
Santa Catarina

30 ago

Plexus

Santa Catarina

Purpose Statement:The Financial Cost Analyst meticulously analyzes and interprets financial data, providing strategic insights to optimize cost structures and enhance fiscal decision making as well as driving efficiency, identify cost-saving opportunities, and contributing to the overall financial health of the organization.
They are responsible for working with the Customer Focus Team (CFT) and Financial Analyst u**** Business Partner to maintain customer financial transactions and processes.
They are the key resource connecting activity from our manufacturing operations to financial results.
Key Job Accountabilities:
* Maintain customer financial transactions to ensure appropriate recording of activity.
For processes managed by the centralized regional team, maintain a working knowledge of disposition of financial transactions to support customer-specific activities.
* Support customeru****s financial month-end close process; work with corporate accounting, site management and other teams to ensure site- and customer-level financial transactions are correctly stated in accordance with Corporate Accounting policies in our results.
* Perform GPC and PPV analysis to ensure estimated cost matches production activity each reporting period and use analysis to project accurate future forecasts.
* Provide inputs to the finance and operations team to ensure appropriate communication of finance-related topics are transmitted to the customer focus team.




* Maintain an understanding of key finance-related customer contract items (Contract Field Guide) including payment terms, carrying costs, pricing model expectations, PO acceptance/treatment and delivery terms.
Lead risk mitigation and cost recovery initiatives for the customer.
*
Education/Experience Qualifications:
* A minimum of a(n) Associates Degree is required; a(n) Bacheloru****s Degree in Finance, Accounting, Economics or Business Administration is preferred
* 1 years of related experience is required; 2 years of related experience is preferred
* An equivalent combination of education and experience sufficient to successfully perform the key job accountabilities may be considered.
*
Other Qualifications:
* Proficiency in Google Workspace or Excel is required.
* Experience with or expertise in financial systems is strongly preferred.
* Strong organizational skills, with the ability to prioritize and manage multiple tasks.
* Excellent collaboration and teamwork skills are essential.
*
Physical Requirements:
* Professional office environment with suitable lighting, comfortable temperatures, and low noise level.
May require prolonged periods of sitting at a desk, using a computer, and other office equipment.
Minimal physical activity is generally involved, emphasizing the importance of good posture and ergonomic workplace arrangements.
Travel Requirements:

📌 Financial Cost Analyst I (Santa Catarina)
🏢 Plexus
📍 Santa Catarina

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