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Gbs Product Cost
hace 1 mes
Analyze monthly volume and production schedule impact to financial results
- Support monthly consolidation, annual budget & long term planning processes
- Identify bottom line improvement opportunities
- Complete key reports to support quarterly closes, 10K/10Q and earnings announcements
- Solve problems and develop new methods of analysis to streamline decision-making
- Analyze trends in forecast and variances to Prior Year/ Budget/LTP
- Provides accurate, timely and reliable reporting and controls
- Complete ad-hoc sensitivities as required
**Additional Job Description**
Lic.
Finanzas, Contaduría, Administración, Economía o afín.
Experiência deseable en Finanzas (2 años)
Conocimiento deseable en SAP.
Inglés Avanzado.
*Recuerda adjuntar tu CV al momento de aplicar a esta vacante*
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