Financial Cost Analyst

hace 2 semanas


Saltillo, México BIC A tiempo completo

For over 75 years, BIC has been creating ingeniously simple and joyful products that are a part of every heart and home.

As a member of our team, you'll be a part of reigniting a beloved brand as we continue to reimagine everyday essentials in new, sustainable and responsible ways.

Our "roll up your sleeves and get the job done" approach to work creates an environment where self-starters, problem solvers and innovative thinkers thrive. BIC team members are empowered to take ownership of their careers and bring their unique perspectives to the table to make a meaningful impact on our mission.

It's a colorful world - make your mark by joining the BIC team today.

As a Financial Cost Analyst you will be responsible for financial planning, analysis and the projection of the company, follow the internal procedures and policies aligned with the guidelines of the Group and IFRS, for the correct usage of the resources of the company, related with Cost, expenses, inventories and Fixed assets, High contribution of the annual Budget, Forecast and measurement of the Actual cost vs Bud & vs STDC, assure the integrity of the financial statements to be deliver to the Group of BIC.

**What You’ll Do**:
Consolidate and analyze financial data (Budgets, Forecasts, monthly reports, etc.) taking into account company’s goals and financial standing.

Assure financial policies into the BIC std & IFRS

Preparing monthly statements reports of COG Schedule, Inventory, Manufacturing Package, P&L per operation Packaging - Molding - HTH)

Analysis of actual expenses vs established on Budgets, track the differences and propose actions. To determine the std cost of the products.

Analysis of Manufacturing Variances (PPV, logistics cost, FX PPV, Labor, VOH, FOH and Depreciation) Volume and Mix Analysis Actual vs Budget. And Other COGs Variances (Obsolete provisions miscellaneous, PYRO, other )

Coordinate with other members of the finance team to review financial information and forecasts, inventories and cyclical inventories.

Recommend actions by analyzing, interpreting data and making comparative analyses; study proposed changes in methods and materials.

Project leader on the evaluation of savings proposals and continuous improvement, considering costs and benefits

Monitor and implement the necessary actions to comply with business indicators and customer satisfaction. Comply with the guidelines stipulated in the Quality, Environmental, Safety and Health Management Systems, as well as define the necessary controls. Supervise that his/her personnel in charge carry out the activities related to their position so that the proposed business objectives are met and the Quality, Environmental, Safety and Health Management systems are kept in operation.

**Qualifications**:
Bachelor’s degree in General Accounting.

Two years or more of experience as Financial Analyst or similar finance position

ERP knowledge advanced office IFRS

Advance English

Leadership, team work, focused on results, strong analytical and problem-solving skills

BIC is an Equal Opportunity Employer. We strongly commit to hiring people with different backgrounds and experiences to help us build better products, make better decisions, and better serve our customers. We do not discriminate based upon race, religion, color, national origin, gender, sexual orientation, veteran status, disability status, or similar characteristics. All employment is decided based on qualifications, merit, and business need.


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