Descripción del empleo

The Cost Analyst is responsible for steering profitability of specific manufacturing or service areas in the plant. He/She acts as business partner making recommendations to drive optimal, strategic and accurate cost results.

Responsabilidades

• Vigente vs Target cost comparison: analysis of the cost deviations in Material and Value Added cost.
• Month end closing: prepare the financial statement every month and assure the accuracy of the result to present to the Management in the plant. Analyze and understand the root cause of the deviations, and if needed check any measures to be implemented to close the deviation.
• Quarterly cost forecasting: based on current data and prognosis for the upcoming months of the year, the target is to show the most realistic picture of how the financial result will be for the end of the year.
• Annual financial planning: translation of manufacturing and service KPI into costs...