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Senior Cost and Inventory Analyst

hace 2 meses


San Pedro Garza García, Nuevo León, México Eaton A tiempo completo

Eaton's ES AMER ARS division is currently seeking a highly skilled Senior Cost and Inventory Analyst to join their team.

**Key Responsibilities:**

• Analyze and review cost of goods sold (COGS) structure, current routings, and bill of materials (BOMs) to ensure profitability and accurate absorption rates for plant operations.

• Collaborate closely with operations and other functions to achieve timely and accurate financial goals.

• Support the Finance Manager (Plant Controller) in ensuring financial accounting activities at the location comply with US GAAP and MX GAAP, local statutory requirements, and Eaton Corporate policies and practices.

• Coordinate cost accounting processes and cost maintenance to ensure accuracy of BOMs, routings, and standard costs. Perform periodic reviews and updates as required, including variance analysis to drive continuous improvement, including costing for new projects.

• Support the development and analysis of forecasts and actual performance and operational metrics.

• Prepare the profit plan, rolling forecast, and weekly performance reporting for cost and inventory-related metrics and figures, focusing on cost-saving projects, scrap, production volume, and cost.

• Drive business to meet or exceed short-term and long-term goals, initiatives, and expectations.

• Review, analyze, and evaluate departmental budget systems for assigned departments. Develop and implement reports for management use in evaluating results against performance targets.

• Provide business partnership to all areas of the plant regarding functional expertise and cross-functional support, providing guidance and education as needed to plant personnel to achieve financial objectives.

• Act as an advisor and provide counsel to plant staff and personnel regarding financial operations and interpretation of financial information.

• Analyze low-cost margin and work with operations to identify production strategies.

• Partner with materials and quality teams to ensure controls are in place to follow on-hold levels as per internal policy and controls.

• Partner and support IC costing and MPV reviews and reports related to general cost for the business.

• Lead processes to identify and quantify cost-out opportunities and related data capture in a database. Ensure the integrity of financial information related to cost-out projects.

• Support the implementation of improvements to monthly closing procedures, ensuring accuracy and timeliness, as well as continuously developing and improving financial modeling and tools.

• Ensure accurate and timely submission of data to various Eaton systems (Oracle, Wisper, RSD, Encore, DFT, OBIEE, Dashboard, etc.).

• Coordinate annual physical inventory for finance activities, ensuring compliance with corporate procedures and accuracy of physical count. Ensure appropriate cycle count procedures are deployed.

• Responsible for reviewing and releasing scrap material and production completions reporting, COGS, material prices variances, cost updates, and other COGS-related activities.

• Establish and monitor compliance with internal accounting controls deemed necessary to ensure the integrity of financial transactions, reporting, and activities; and safeguarding of the plant. Ensure compliance with statutory requirements as applicable to the plant.

• Support and lead department activities related to process improvements and standard work. Assist in maintaining an atmosphere of continuous improvement and team efforts for accomplishing department and plant goals. Deploy and sustain lean tools and initiatives to reduce waste and improve efficiency of the finance function.