Cost Analyst
hace 2 semanas
LIFE AT BRP
At BRP, we have a visceral connection to our consumers, one created from a shared passion for the Ultimate Ride.
Our teams have a unique ability to develop market-shaping products and services that move people physically and emotionally.
Distributed throughout more than 100 countries, our product line-up includes Ski-Doo and Lynx snowmobiles, Sea-doo watercraft, side-by-side all-terrain vehicles, Can-Am Spyder roadsters, Evinrude marine propulsion systems, marine propulsion systems and motors for Rotax karts, motorcycles, and small planes, as well as a full line-up of parts, accessories, and clothing.
Our 14 500 employees make up a big family of diverse cultures who all share a common value: innovation.
Our people are passionate and qualified; by joining BRP, you will evolve at the heart of an experienced team that will welcome you with open arms.-
Juarez 1 - Cost Analyst
**Main Role**: Coordinate financial information for Juarez, Overhead and CAPEX
**Responsibilities**:
- Business Support: Understand, follow up and analyze variances vs budget execution.
- Support the management staff
- Coordinate preparation of forecast and budget
- Overhead (analyze and understand result, follow up any major variances)
- Capex (track BC, asset management, assets count)
- Establish and follow KPI's
- General accounting and SOX controls execution and compliance
- Authorities & Limit Policy (understanding, promote and execute)
- Process Improvement Initiatives
- Month end activities
- Any other duties and responsibility as assigned by the manager or site director
- Prepare and lead presentations for actual, forecast and budget
**Knowledge, Skills and Abilities Required**:
- College Degree in Accounting or equivalent
- 3-5 years' experience in costing
- English 85%
- Leadership, self-directed, proactive, problem solver, excellent communication
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