Cost Analyst
hace 5 meses
Major Tasks
- Coordinate the development of cost financial models & Business scenarios to make recommendations to take decisions based on data.
- Assure the correct product costing of all materials commercialized in Mexico & PACA including the analisis and follow up of the issues detected with accounting area
- Coordination, consolidation & reporting to different stakeholders of Norla cost variances
- Coordination, consolidation & reporting to different stakeholders of Norla inventory forecasting financial analysis
- Responsible for Analysis and Reporting of Budget, Forecast and Actual Results for Villagran production cost, Parental Seed & Mexico Machinery Area.
- Consolidation & reporting of the Norla KPIs & monthly closing reports to Senior Leadership
- Contribute to improve cost estimation processes through innovation & digitalization including the development and update of KPI dashboards on digital platforms (e.g., Tableau, Power Bi, ANAPLAN, Data.one)
- Develop Finance Business Education and Trainings
Skills,...
- Bachelors degree, on Business Administration, Accounting, Economics or Engineering
- 5 years cumulative experience in different areas of Finance.
- Previous experience in FP&A and Controllership desirable.
- Key competencies, Analytical Skills, Results Orientation, Digital Acumen, Fast Learner, Initiative
- Advance English knowledge, Spanish, Portuguese (desirable)
Major Tasks
- Coordinate the development of cost financial models & Business scenarios to make recommendations to take decisions based on data.
- Assure the correct product costing of all materials commercialized in Mexico & PACA including the analisis and follow up of the issues detected with accounting area
- Coordination, consolidation & reporting to different stakeholders of Norla cost variances
- Coordination, consolidation & reporting to different stakeholders of Norla inventory forecasting financial analysis
- Responsible for Analysis and Reporting of Budget, Forecast and Actual Results for Villagran production cost, Parental Seed & Mexico Machinery Area.
- Consolidation & reporting of the Norla KPIs & monthly closing reports to Senior Leadership
- Contribute to improve cost estimation processes through innovation & digitalization including the development and update of KPI dashboards on digital platforms (e.g., Tableau, Power Bi, ANAPLAN, Data.one)
- Develop Finance Business Education and Trainings
Skills,...
- Bachelors degree, on Business Administration, Accounting, Economics or Engineering
- 5 years cumulative experience in different areas of Finance.
- Previous experience in FP&A and Controllership desirable.
- Key competencies, Analytical Skills, Results Orientation, Digital Acumen, Fast Learner, Initiative
- Advance English knowledge, Spanish, Portuguese (desirable)
Date to posting: Jan 23rd. - Feb 6.
-
Cost Accounting Analyst
hace 5 meses
Guanajuato, México HERE Technologies A tiempo completoWhat's the role?: The **Cost Accounting Analyst** supports our Cost of Sales team, and reports into our North America Accounting Team Lead, based in Leon, Guanajuato. This position follows a hybrid working arrangement, three days on-site in our Refugio Campestre office and two days remote (work from home). **Responsibilities** - Review of project /...
-
Senior Cost Accounting Analyst
hace 5 meses
Guanajuato, México The Timken Company A tiempo completoPersonal and Professional Growth Senior Cost Accounting Analyst - San Jose Iturbide, GUA, MX, 37980**Your Career Begins at Timken** - If you're ready for a challenging career that provides you with the ability to advance personally and professionally, look to Timken. Our associates make the world more productive by improving the efficiency and reliability...
-
Business Analyst
hace 5 meses
Guanajuato, México Grupo Charly Skechers A tiempo completoEmpresa mexicana líder en la industria, con presencia internacional. Tenemos más de 70 años especializados en la comercialización, importación, exportación, manufactura y retail de calzado, ropa y accesorios deportivos. Contamos con 200 tiendas a nível nacional y grandes proyectos internacionales. Actualmente estamos en búsqueda de nuestro...
-
Cost Analyst Auxiliar
hace 5 meses
Guanajuato, México PANGEA A tiempo completo**Requisitos**: - Licenciatura en finanzas, contabilidad o afin - Conocimientos básicos en JDE - Nível de Inglés básico. **Responsabilidades**: - Crear todos los PT's de retan y acabado en JDE para las sedes de León y NVL. - Revisar los informes de gastos para León y apoyar algunas otras actividades financieras. Tipo de puesto: Tiempo...
-
Cost Analyst Auxiliar
hace 6 meses
Guanajuato, México PANGEA A tiempo completo**Requisitos**: - Licenciatura en finanzas, contabilidad o afin - Conocimientos básicos en JDE - Nível de Inglés básico. **Responsabilidades**: - Crear todos los PT's de retan y acabado en JDE para las sedes de León y NVL. - Revisar los informes de gastos para León y apoyar algunas otras actividades financieras. Tipo de puesto: Tiempo...
-
Sr. Logistics Financial Analyst
hace 4 meses
Guanajuato, México Wella A tiempo completoSr. Logistics Financial Analyst Function: Finance Location: Guanajuato, GUA, MX Work Arrangement: Hybrid `` Position Title: Sr. Analyst, Supply Chain-Logistics Location: Mariscala, Apaseo el Grande Reports to: Sr. Logistics Finance Mgr. ABOUT THE WELLA COMPANY Together, WE enable individuals to look, feel, and be their true selves. Wella Company is...
-
Supply Chain Analyst
hace 6 meses
Guanajuato, México The Timken Company A tiempo completoPersonal and Professional Growth Supply Chain Analyst - San Jose Iturbide, GUA, MX, 37980**Your Career Begins at Timken** If you're ready for a challenging career that provides you with the ability to advance personally and professionally, look to Timken. Our associates make the world more productive by improving the efficiency and reliability of the...
-
Supply Chain Analyst
hace 6 meses
Guanajuato, México The Timken Company A tiempo completoPersonal and Professional Growth Supply Chain Analyst - San Jose Iturbide, GUA, MX, 37980**Your Career Begins at Timken** - If you're ready for a challenging career that provides you with the ability to advance personally and professionally, look to Timken. Our associates make the world more productive by improving the efficiency and reliability of the...
-
Supply Chain Analyst
hace 5 meses
Guanajuato, México The Timken Company A tiempo completoPersonal and Professional Growth Supply Chain Analyst - San Jose Iturbide, GUA, MX, 37980**Your Career Begins at Timken** - If you're ready for a challenging career that provides you with the ability to advance personally and professionally, look to Timken. Our associates make the world more productive by improving the efficiency and reliability of the...
-
Senior Analyst, Exo Industrial Chemistry
hace 5 meses
Guanajuato, México Wella Company A tiempo completoFunción: Supply Chain- Ubicación: Guanajuato, GUA, MX- Acuerdo de trabajo: HibridoPosition Title**: EXO Industrial Chemistry Sr. Analyst Location: Mariscala, Apaseo el Grande, Gto. Reports to: Supply Chain Sr. Manager **ABOUT THE WELLA COMPANY** Together, **WE** enable individuals to look, feel, and be their true selves. Wella Company is one of the...
-
Data Analyst Pipeline
hace 7 meses
Guanajuato, México Michelin A tiempo completoData Analyst Pipeline KEY EXPECTED ACHIEVEMENTS - Relevant Data to meet customer need are identified, captured and selected - Business activities and management teams have the action recommendations they need to create value - Company offers, services or processes are optimized through knowledge gained through data analysis and valuation - Group...
-
Business Analyst I
hace 6 meses
Guanajuato, México HERE Technologies A tiempo completoWhat's the role?: **Main Responsabilities** - Manage internal/external team communication including (regional) site engagement - Planning, coordinating, follow up on (talent) actions and keeping content of a meeting - Responsible/Accountable by providing analytical reporting to increase visibility for decision making (Jira/KPI/Cost Savings) - Collecting and...
-
Customs Analyst Jr
hace 5 meses
Guanajuato, México ORBIS Corporation A tiempo completo**Job Location** Silao, Guanajuato MX **Job Category** Supply Chain & Logistics **ABOUT US (AND OUR EXCITING FUTURE)** Menasha Corporation is all about possibilities. Our two businesses, Menasha Packaging and ORBIS Corporation, are leaders in their industries, providing corrugated and plastic packaging products and related services to major global...
-
Accounts Payable Assistant
hace 5 meses
Guanajuato, México Oshkosh Equipment Manufacturing S. de R.L. de C.V. A tiempo completoAt Oshkosh, we build, serve and protect people and communities around the world by designing and manufacturing some of the toughest specialty trucks and access equipment. We employ over 17,000 team members all united by a common purpose. Our engineering and product innovation help keep soldiers and firefighters safe, is critical in building and keeping...
-
Accounts Payable Supervisor
hace 5 meses
Guanajuato, México Oshkosh Equipment Manufacturing S. de R.L. de C.V. A tiempo completoAt Oshkosh, we build, serve and protect people and communities around the world by designing and manufacturing some of the toughest specialty trucks and access equipment. We employ over 17,000 team members all united by a common purpose. Our engineering and product innovation help keep soldiers and firefighters safe, is critical in building and keeping...