Cost Estimator

hace 5 días


Santiago de Querétaro, Querétaro de Arteaga, México Abbott A tiempo completo

About the Role

As a key member of the Abbott team, the Cost Supervisor Queretaro Site will serve as a business partner with operations, providing financial expertise on various matters such as budgeting, forecasting, product costing, and manufacturing variances analysis and reporting. This role is responsible for ensuring cost estimates and inventory accuracy during month-end closing activities, analyzing balances, reconciliations, variances, and recommending corrective actions. The successful candidate will also prepare presentations as requested.

Key Responsibilities

  • Budgeting and Forecasting
    • Active participation in the development of the annual manufacturing budget plan, including cost estimation, inventory management, and labor rate analysis.
    • Responsible for last-minute cost estimates for each quarter.
  • Product Costing
    • Support the development of standard product costing, including verification of routings, bills of materials, and component costs.
    • Prepare cost estimates as required.
  • Closing and Reporting
    • Participate in the month-end closing process, analyzing financial results, and verifying reasonableness.
    • Provide management with manufacturing performance reports on a daily, weekly, or monthly basis, including manufacturing variance analyses and explanations of yields, scrap, rework, and other factors.
    • Analysis of inventory balances and other account reconciliations as assigned.
  • Operational Business Support
    • Review and analyze Production Order Variances (POV), analyzing and reporting results.
    • Support operational managers in monetary spending overhead analysis and budget control.
  • New Product Transfers
    • Support the budgeting and forecasting process for new product transfers.
  • Annual Physical Inventory
    • Ensure accuracy in Budget (LBE) and forecast (Mid-month).

Requirements

  • Education
    • Bachelor's degree.
  • Experience
    • +5 years of professional experience in Controlling or Cost Accounting.
  • Language
    • English language required.
  • Skills
    • Strong knowledge of product costing, planning, and reporting.
    • General accounting knowledge is a plus.
    • SAP and strong Excel skills.

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