Cost Accounting Manager

hace 3 semanas

Juárez, Chihuahua, México Grupo TECMA A tiempo completo

About the Role:

We are seeking an experienced Cost Accounting Manager to join our team at Grupo TECMA. This is a unique opportunity to take on a leadership role in cost accounting and contribute to the success of our organization.

About You:

To be successful in this role, you will need to have a strong background in cost accounting, with a minimum of 5 years of experience in a similar position. A bachelor's degree in business administration or finance is required, as well as solid working knowledge of general and analytical accounting principles. Additionally, you should have mastery in the construction of industrial cost prices and industrial KPIs, as well as good working knowledge of ERP systems.

Key Responsibilities:

  • Participate in the annual budget construction, control, and validation of commercial forecasts, analysis of industrial expense calculations, and budgets by cost center animation supporting the EBITDA and EBIT forecast construction.
  • Contribute to the monthly closing for the assigned perimeter.
  • Contribute to the monthly S&OP (aka SRE) process by ensuring consistency checks and valuation.
  • Obtain quotations from Account Managers/Sales to prepare quotations for new business.
  • Assist the Program Managers in evaluating the cost impacts of changes.
  • Lead the annual review of component and assembly cost standards as part of the budget development process and the year-over-year cost standards rollover.
  • Involved in the costing model construction and follow-up by determining industrial hourly rates and overhead absorption.
  • Responsible for deployment and maintenance of the costing model in the ERP (Plex).
  • Contribute to the definition and manage the implementation of the costing model in Plex.
  • In charge of valuation and control of inventory value.
  • Provide consistent customer and product profitability follow-up.
  • Monitor economic performance in close collaboration with the COO.
  • Monitor the activity achievement (sales and production) and analyze variances.
  • Provide production efficiencies and other key production KPIs.
  • Provide monthly reports (commercial, follow-up, and flow down of the material costs evolution, risks).
  • Provide guidance and direction to Inside Sales to resolve invoice discrepancies.
  • Assist with resolving material and production transaction issues.
  • Analyze expense variances by cost category.
  • Active involvement in closing operations with providing the needed elements for half-year and full-year closing.

Minimum Requirements:

  • Bachelor's Degree in Business Administration, Finance, or related field.
  • Minimum 5 years of experience in cost accounting (preferably in maquiladora operations).
  • Solid working knowledge of general and analytical accounting principles.
  • Mastery in the construction of industrial cost prices and industrial KPIs.
  • Able to make proposals, communicate, and follow up on corrective actions in close collaboration with operational staff.
  • Good working knowledge of ERP Systems.
  • Bilingual in English and Spanish.

What We Offer:

We offer a competitive salary range of $60,000 - $80,000 per year, depending on experience, as well as opportunities for professional growth and development. Our company culture values teamwork, innovation, and customer satisfaction, and we strive to provide a positive work environment that supports the well-being of our employees.

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