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Cost Analyst-Mexico
hace 2 meses
At Motus - Mexico, we are seeking a skilled Cost Analyst to join our team. As a Cost Analyst, you will play a crucial role in ensuring the accuracy of our company's financial results.
Key Responsibilities:
• Review and reconcile customer credit balances, refunds, and adjustments to ensure financial records are accurate and up-to-date.
• Reconcile balance sheet accounts, including banks, inventory, and fixed assets, to ensure their accuracy and completeness.
• Record and control capital expenditures, as well as their tracking within the plant as fixed assets.
• Monitor and calculate perpetual inventory versus GL reconciliation to ensure accurate financial reporting.
• Develop and analyze the Cost of Sales Monthly Forecast and Annual Budget to inform business decisions.
• Manage standard cost systems to ensure accurate cost tracking and reporting.
• Participate in the monthly forecast and annual budget process to ensure alignment with business objectives.
• Provide excellent service to both internal and external customers, including responding to their inquiries and resolving issues in a timely manner.
• Conduct Bill of Materials (BOM) audits to ensure accuracy and compliance with company policies.
• Provide a cost of sales variance analysis, including standard vs. current cost breakdown, to inform business decisions.
• Analyze sales (volume) variation by platform to identify trends and areas for improvement.
• Identify floor savings and establish or improve system procedures to optimize cost savings.
• Conduct regular audits to ensure that all accounting transactions are authorized and compliant with company policies.
• Supervise and coordinate physical inventory to ensure accuracy and completeness.
Requirements:
• Bachelor's degree in accounting or a related field.
• 2+ years of experience in accounting, inventory, or costs.
• Advanced Excel skills, including data analysis and visualization.
• Fluent English language skills.
• Plex ERP knowledge is a plus.
