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Cost Planning Specialist
hace 3 semanas
We are seeking a highly skilled Cost Planning Specialist to join our team at Bosch México. In this role, you will be responsible for steering the profitability of a specific product, manufacturing or service area in our San Luis Potosi Plant.
Your key responsibilities will include:
- Applying accounting principles during the reporting, forecasting, and planning of manufacturing cost.
- Analyzing actual vs target cost comparison, including deviations in material and value-added cost.
- Preparing financial statements every month and ensuring accuracy to present to management.
- Quarterly cost forecasting based on current data and prognosis for the upcoming months of the year.
- Annual financial planning, translating manufacturing and service KPI into costs.
- Tracking headcount, operational expenditures, and affiliates' charges to ensure financial targets are achieved.
- Calculating and reporting financial KPIs on time.
- Measuring external influences such as volume demand, exchange rates, and economic effects.
- Long-term planning cost calculation and new acquisition projects quotation.
- Developing standardized and automated controlling processes to reduce effort time and increase accuracy.
