Finance Supervisor Cost Accounting

hace 1 mes

Mexicali, Baja California, México Intuitive Surgical A tiempo completo
Job Description

Primary Function of Position:

This position oversees the cost accounting functions within the organization, ensuring accurate and timely financial reporting, analysis, and budgeting with a particular focus on visibility into product costing, and fulfilling both internal and shareholder reporting requirements. Additionally, this position involves continuous monitoring and analysis of financial performance, identification of cost-saving opportunities, and implementation of best practices in financial management to support the company's strategic objectives. This role involves supervising a team of cost accountants/analysts, developing cost standards, and providing insights to support financial decision-making.

Roles & Responsibilities:

  • Responsible for maintaining MX-Finance SOP, DOP and Work Instructions aligned to corporate guidelines and SOX compliance.
  • Supports with metrics and internal reporting, as needed.
  • Supports the Controller on the preparation of annual Budget.
  • Provide ad hoc trends and standard cost analysis.
  • Global Support with annual cost roll-ups and updating cost standards for the products operations group.
  • Coordinate and analyze the standard revaluation reserve balance, controls, and related activities.
  • Ensure that the Company's accounting policies are appropriately applied to all costing-related activities and accounts.
  • Support Product Ops. Finance team on the development of DL and Overhead rates global operations.
  • Coordinate the standard costing setting activities, calendar, and deliverables, working closely with all BU controllers and all plants worldwide.
  • Oversee and monitor the Company's Cost Accounting Policies and Processes.
  • Responsible for accurate, timely month end close process for inventory, manufacturing expenses and variances.
  • Review and audit of BOMs, Routings, labor, and overhead rates.
  • Review and audit of cycle counts, ABC-Inventory class, excess and obsolete procedures.
  • Collaborate cross functionally with other teams (IT, accounting and finance, etc.) in system and process implementation projects and perform testing to validate system design is appropriate. Actively identify opportunities for process improvement or operational automation in existing system infrastructure.
  • Drive our Culture Strategy by fostering our mission, founding principles, individual and leadership expectations.

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