Senior Financial Analyst

hace 1 semana


Xico, México Convatec Inc. A tiempo completo

About Convatec Inc.

Convatec Inc. is a leading global medical products and technologies company, focused on solutions for the management of chronic conditions. Our mission is to provide innovative and trusted medical solutions to improve the lives we touch.

Job Summary

We are seeking a highly skilled Senior Financial Analyst to join our team. As a Senior Financial Analyst, you will be responsible for collecting, consolidating, and leading the analysis and presentation of financial information related to costs requested by the management team for planning and budget control.

Key Responsibilities

  • Provides inventory and analysis of trends monthly.
  • Analyzes the current manufacturing costs and prepares regular reports comparing standard costs against the current costs of production.
  • Analyzes changes in product design, raw material, manufacturing, or services provided, methods to determine the effects on costs.
  • Guides the process of cost analysis through the establishment and strengthening of policies; provides trends and projections; explains processes and techniques; recommends actions.
  • Determines the costs of operations by establishing standard costs, ensuring accuracy of raw material, labor, and personnel costs.
  • Ensures compliance with policy cycle counts, monitoring, and reporting.
  • Plans for annual physical inventory and evaluates results.
  • Prepares monthly efficiency reports.
  • Ensures that product costs are entered into the system.
  • Publishes the monthly sales report.
  • Uploads annual standard costs to the system.
  • Runs GIT report monthly and registers it.
  • Analyzes and reports quarterly on obsolete items.
  • Reviews journal entries, variance analysis, closing calendars, and prepares additional data reports for all month closures.
  • Reviews projects and supervises the monthly review and validation of estimated labor costs.
  • Reports on inventory details of monthly inventories and progress reports related to stock and completes the cycle WIP for physical inventory.
  • Calculates labor and machinery absorption indices annually/quarterly and the variances of fully loaded labor and material rates.
  • Reviews accounts balance sheet with monthly preparation and review of reconciliations between account balances.
  • Participates in SOX controls/audits.
  • Reviews accounts to ensure they are correctly placed and mapped into appropriate cost pools in the system.

Requirements

  • Degree in Business Administration, Industrial Engineering, Costs, or equivalent in Finance.
  • Bilingual (Spanish and English).
  • Strong financial and cost knowledge.
  • Analytical and detail-oriented.
  • Experience in cost systems and processes, Microsoft Office, SAP, etc.
  • Previous related experience in a manufacturing environment.

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