Financial Costing Analyst

Distrito Federal Permanente
  • 3 years' experience in financial planning and analysis
  • Knowledge of manufacturing costing principles

Sobre nuestro cliente

An international company known as one of the largest manufacturer of fiberglass composites and related materials. It has more than 80 years of experience and has presence in many countries around the world.


The mainn responsabilities are:

Master Data
* Ensure fitness of SAP data elements (BOMs, Commodity codes, costs, routings, cost collector, etc).
* Costing assignment and extension of material codes, supplies and tooling.
* Validates and approves all manufacture specifications updates.
* Supervise semi-finished products manufacture orders to validate the manual adjustments are performed correctly.
* Key contact for SAP topics.

Quotation Process
* Leads and guides the quoting process
* In charge of gathering the information from other departments and consolidate into a model
* Provides explanations and comments to the board of directors.
* Meet delivery dates of customer.
* Screening with management team previous to quote, to agree on details. This position prepares the meeting, lead it and take changes into the analysis accordingly

SOX compliance:
* Monthly physical inventory (WIP)
* Monthly physical inventory (Alloy)
* RAW, FG, Spare parts and Precious metals.
* Active participation during Plant audit process.

Cost Modeling:
* Cost mode use assuring a high degree of cost forecasts reliability
* Cost model improvements
* Cost model UpdateTactical Responsibilities
Month End Closing activities
* Performs physical inventory of WIP materials.
* Monthly analysis of variances as a result of the physical inventory.

Cross-functional leadership and team contribution
* Supports financial planning, budgeting and forecasting processes
* Aligns teams and resources in order to solve problems and drive results
* Active participation in cost estimation projects for risks and opportunities.
* Provide functional expertise to plant leadership and team members.
* Communicates results effectively to management and non-financial personnel
* Participate in driving safety excellence
* Participate in driving TPM excellence
* Know in detail the production processes and thus understand better the costs and their variations.METRICS:
* Timely and accurate quotation process.
* SOX Internal Audit/Management testing results.
* Costing performance vs. similar products.
* Well organized.

Perfil buscado (Hombre / Mujer)

bachelor´s Degree in Accounting or Finance; at least 3 years of experience in financial planning and analysis in a manufacturing operation; knowledge of manufacturing costing principles, knowledge of physical inventories processes, strong financial acumen with demonstrated analytical ability, knowledge of data bases management and cost modeling, understanding of and ability to work within SOX control environment; computer skills - strong Microsoft Excel user, Databases and cost models, working knowledge of SAP preferred; critical thinking, problem solving and decision making through analytics and data, ability to effectively communicate with all levels of the organization, strong ability to influence with and without authority; fluent in English.

Qué Ofrecemos

Additional Benefits.

Mariana Treviño
Ingresar referencia para vacante

Descripción de la vacante

Finanzas e impuestos
Sub Sector
Análisis de Costos
Industrial / Manufacturing
Distrito Federal
Tipo de contrato
Nombre del consultor
Mariana Treviño
Referencia de la vacante

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