Cost Operaions Analyst

hace 3 semanas


Tijuana, México Enovis México A tiempo completo

**Summary**:
As a member of the Finance team, the Cost Operations Analyst works cross functionally and serves as a strategic partner to our senior leadership team. The Cost Operations Analyst is responsible for reporting, analytics, and helping accelerate the growth of the business.

**Essential duties and responsibilities**:

- Will support month-end closing activities related to inventory and costing and support cost related reporting and analysis. This includes daily weekly, monthly, quarterly, and ad hoc reporting.
- Support executive leadership by preparing presentations and other duties as assigned.
- Improves the quality and accuracy of data by reviewing transactions and BOMs for accuracy.
- Works cross functionally to resolves data-related issues.
- Act as a liaison between departments to provide insight and support process improvement associated with manufacturing costs, inventory valuation, and cost reduction initiatives.
- Support the decision-making process by assisting in the preparation of timely and accurate inventory analysis reports and preparing periodic budget vs. actual reports.
- Support the strategic planning process by identifying opportunities and threats that impact costs and gross profit.
- Assist in forecasting to project trends in COGS, supply and demand, inventory levels, and other KPIs.
- Support the standard costing process by measuring internal processes and capturing consumption.
- Assist in periodic cost rolls.
- Assist in the planning and execution of physical inventory counts and ensure cycle count programs are compliant with corporate standards.
- Assist in preparing reports and providing support to external auditors.

Qualifications:

- Preferred Bachelor’s degree.
- Advanced English.
- 1-5 years of experience as a financial analyst or cost analyst in a manufacturing environment.
- Advanced knowledge of ERP systems such as Oracle or NetSuite.
- Must possess strong Excel skills, including the ability to build detailed models, pivot tables, and manipulate large amounts data.
- Previous knowledge of PowerPivot and Power BI preferred.
- Ability to articulate clearly. Must have professional oral and written communication skills.
- Maintain confidentiality of sensitive information.
- Must be proficient in general computer programs such as Microsoft Office.
- Ability to think critically and work with management to identify new opportunities to improve business processes or functions.
- Must possess exceptional analytical, modeling, presentation, communication, and interpersonal skills (team player).

**PLEASE SEND YOUR RESUME ENGLISH**

COVID-19 considerations:
All visitors are required to wear a mask, temperature is taken at the entrance.

**Education**:

- Bachelor's (preferred)

**Experience**:

- COST OR FINANCIAL ANALYST IN MANUFACTURING ENVIRONMENT: 1 year (required)

**Language**:

- English (advanced level) (required)

Work Location: In person


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