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Financial Analyst

hace 2 meses

Saltillo, México BorgWarner A tiempo completo

Realizar todas las actividades diarias, mensuales, trimestrales y anuales relacionadas al análisis de costo de los productos de planta así como de las actividades de Finanzas US site.
- Asegurarse que todas las t-codes sean contabilizadas de acuerdo a las políticas de BW y GAAP de USA
- Control de Inventario.
- Participación activa API
- Participación en conteos cíclicos
- Apoyo en Forecast.& Budget
- Asegurar la correcta contabilización de scrap.
- Costear y validar el BOM - “Bill de Materiales”
- Identificar variaciones al costo estándar de material
- Preparar el presupuesto anual de material
- Identificar y contabilizar E&O material
- Identificar y solicitar corregir inventarios negativos
- Elaboración Narrativas de SOX
- Seguimiento y Actualización del Nuevo Material
- Interactuar con ingeniería y compras para asegurar el Bill de materiales (BOM) y asegurar que este actualizado en SAP.
- Preparar el costeo y vistas de un nuevo material.
- Crear Cost Estimates (TSCE, DSCE).
- Marcar, y lanzar los Cost Estimates.
- Creación de Cost Collector y estimación de PREM.
- Corregir los Errores Estimados:

- Corrección de errores comunes con costos estimados.
- Bill de Materiales.
- Versión del Producto.
- Ruteo de Mano de Obra.
- Partes marcadas para su eliminación.
- Partes no costeadas.
- Errores de facturación.
- Cierre Mensual:

- Accrual para los Costing Factors.
- Gastos de Material
- Facturación bloqueada de COGS.
- Envíos vs Recibos de COGS accrual.
- Reconciliación Mensual de cuentas en CARS

Sap

Ingles Avanzado

Internal Use Only: Salary

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