Cost Analyst-mx
hace 1 mes
Ensure that standard costs are correctly calculated (manufacturing, labor, direct and indirect expenses, etc.) and correctly impact the company's financial result.
Develop savings and corrective recommendations on the floor and in the system to ensure that accounting adequately reflects the company's situation.
The preparation and explanation of financial analyses that will be provided for decision-making must be reliable and truthful.
**RESPONSIBILITIES**:
- Review all customer credit balances, refunds, and adjustments, and immediately notify the controller of any adjustments or corrections to the financial records.
- Reconciliation of balance sheet accounts such as banks, inventory, and fixed assets.
- Record and control capital expenditure, as well as its control within the plant as a fixed asset.
- Monitoring and calculation of perpetual inventory vs. GL reconciliation
- Development and Analysis of the Cost of Sales Monthly Forecast and Annual Budget.
- Management of standard cost systems
- Participation in the monthly forecast and annual budget process.
- Provide good service to both internal and external customers.
- Bill of Materials (BOM) Audit
- Provide a cost of sales variance analysis, including standard vs. current cost breakdown. Platform
- Provide an analysis of sales (volume) variation by platform.
- Identify floor savings and establish or improve system procedures.
- Constantly audits to ensure that all accounting transactions are authorized appropriately.
- Supervision and coordination of the physical inventory.
**REQUIREMENTS**:
- Bachelor’s degree in accounting
- 2+ years’ experience Accounting/Inventory/Costs
- Advanced Excel
- Fluent English
- Plex ERP knowledge is a plus
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