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Cost Analyst

hace 3 meses

Tijuana, Baja California, México North American Production Sharing de México S.A. de C.V. A tiempo completo

International company that manufactures an impressive collection of water products for worldwide distribution is looking for a new team member.


Cost Analyst

The Cost Analyst will be responsible for product costing, annual burden/ overhead studies and setting, inventory valuation, departamental comparisons to plan/ budget / forcast, maintenance of costed bills of materials, integrity of perpetual inventory - stock status report and variance analysis.


Duties

  • Maintain product costing records (bill of material, manufacturing process routings, unit pricing, labor and overhead rates, etc.) in ERP system in accordance with company policy,
  • Ensure integrity of daily perpetual inventory / stock status listing,
  • Cost and burden study of production and support operations, customer requirements, capacity utilization, floorspace requirements,
  • Monitor cycle counting activity, integrity and gain / loss root cause analysis,
  • Identification, implementation, monitoring and reporting of cost reduction opportunities, actual and prospective,
  • Aid company financial analysis via tracking of categorical costs and actual variances from baseline costs,
  • Assist function manager with ther undestanding of line item account variances, actual v. baseline cost and integrate cost containment perspectives where necessary,
  • Perform annual cost / burden study and standards revision,
  • Perform makebuy analyses and alternative sourcing studies considering fully loaded / landed costs,
  • Develop inventory valuation methodology for financial statement presentation in accordance with GAAP (lower of cost or market),
  • Participate in month end closing and analysis,
  • Develop actionable managment reporting, dashboards, and KPIs as well as oversee monthly variance analysis and operating reviews to track overall business success,
  • Work closely and collaborate with management teams to gather analyze and prepare recommendations regarding financial plans, operating forecasts and other analytical projects,
  • Be an integral role in the implementation of new ERP System

Requirements:

  • Bachelor degree in Business Administration, Accounting, Finance or equivalent experience
  • 3 years experience in Cost Analyst
  • Extensive experience building financial models
  • Strong computer and financial skills
  • Excellent analytical, interpersonal and problem solving skills
  • Strong written and verbal communication

-Advanced english (must)

Tipo de puesto:
Tiempo completo

Lugar de trabajo:
Empleo presencial