Cost Analyst

hace 4 semanas


San Luis Potosí, México Bosch Group A tiempo completo
Descripción del empleo

The Cost Analyst acts as business partner making analysis and recommendations to drive optimal, strategic and accurate cost results during financial periods and scenarios. He/She works in a team together with Senior Cost Analyst, Plant Controlling Manager and Value Stream Manager for steering the profitability of a product within a Business Unit and Division.

Responsibilities:

  • Plan/Target/Actual cost comparison: analysis of the cost deviations in Material and Value Added cost.
  • Month end closing: prepare the financial statement for every month and assure the accuracy of the result to present to the Management in the plant. Understand the root cause, analyze the deviations, and if needed check any measures implemented to close the deviation.
  • Quarterly cost forecasting: which are based on current data and facts, and prognosis for the upcoming months of the year, the target is to show the most realistic picture of how the financial result will be for the year including measures, effects, opportunities and risks.
  • Annual financial planning: translation of manufacturing KPIs into costs (headcount, overtime, % of production line utilization, output of the manufacturing line, operational expenditures, new investments, logistics, testing and defect cost).
  • Tracking of KPIs and budgets to ensure that the financial target is being met and perform risk analysis on the operational level. Measuring of external influences such as volume demand and exchange rate effects.
  • Long term planning cost calculation and new acquisition projects quotation.

 


Requisitos

  • Education: bachelor degree or master in finance, accounting, business management, economics or industrial engineering.
  • Working experience: 1 - 3 years.
  • Language: fluent in English.
  • Skills: results oriented, strong analytical mindset and problem solving, organization and assertive communication.
  • Able to present information and respond to questions from management and non finance audience.
  • Excellent IT skills: MS Office (Excel), SAP (CO & FI modules) and SmartView (Essbase).



  • Cost analyst

    hace 4 semanas


    San Luis Potosí, México Bosch Group A tiempo completo

    Job DescriptionTogether with Controlling Manager the Cost Analyst (Product Cost Controller) is responsible for steering San Luis Potosi consolidated profitability for a specific business unit, which includes several products within its portfolio. She/He acts as business partner making recommendations to drive optimal, strategic and accurate results.Planning,...

  • Senior Cost Analyst

    hace 4 semanas


    San Luis Potosí, México Bosch Group A tiempo completo

    Descripción del empleoThe Senior Cost Analyst acts as business partner making analysis and recommendations to drive optimal, strategic and accurate cost results during financial periods and scenarios. He/She works in a team together with Plant Controlling Manager and Value Stream Manager for steering the profitability of a Business Unit within a...

  • Cost Analyst

    hace 4 semanas


    San Luis Potosi, México Bosch A tiempo completo

    Descripción de la empresa Bosch was founded in Stuttgart in 1886 by Robert Bosch (1861-1942) and for over 130 years hasbeen distinguished by a unique corporate culture based on solid values that drive us to improve every day. Our products, present in a wide variety of lands, contribute to improve the quality of life of millions of people. ...

  • Senior Cost Analyst

    hace 3 semanas


    San Luis Potosí, S.L.P., México Robert Bosch Group A tiempo completo

    Bosch was founded in Stuttgart in 1886 by Robert Bosch (1861-1942) and for over 130 years hasbeen distinguished by a unique corporate culture based on solid values that drive us to improve every day. Our products, present in a wide variety of lands, contribute to improve the quality of life of millions of people. The Senior Cost Analyst acts as business...

  • Cost analyst

    hace 4 semanas


    San Luis Potosi, México Bosch A tiempo completo

    Job Description Together with Controlling Manager the Cost Analyst (Product Cost Controller) is responsible for steering San Luis Potosi consolidated profitability for a specific business unit, which includes several products within its portfolio. She/He acts as business partner making recommendations to drive optimal, strategic and accurate results. ...

  • Senior Cost Analyst

    hace 4 semanas


    San Luis Potosi, México Bosch A tiempo completo

    Descripción de la empresa Bosch was founded in Stuttgart in 1886 by Robert Bosch (1861-1942) and for over 130 years hasbeen distinguished by a unique corporate culture based on solid values that drive us to improve every day. Our products, present in a wide variety of lands, contribute to improve the quality of life of millions of people. ...

  • Regulations Analyst

    hace 3 semanas


    San Luis Potosí, México Eaton Corporation A tiempo completo

    Eaton’s Corporate Sector division is currently seeking a Regulations Analyst. **What you’ll do**: - Responsable de dar soporte a la administración y control de los agentes aduanales, mejorando la visibilidad y alineación a los estándares establecidos por el equipo corporativo de Global Trade Management para mitigar cualquier riesgo operativo que...

  • Freight Analyst

    hace 1 semana


    San Luis Potosí, México Resideo A tiempo completo

    The ADI North America leadership team is seeking an Operations Specialist to join our growing team which addresses key strategic areas of Transportation operations for ADI. You will be responsible for driving data collection, process mapping, and financial data analysis, to help achieve value drivers and improvement initiatives. In this role, you will...

  • Oracle Business Analyst

    hace 1 semana


    San Luis Potosí, S.L.P., México Manpower S.A. de C.V A tiempo completo

    Únete a Experis IT, una empresa líder en tecnologías de la información que conecta de manera efectiva al talento más competitivo con grandes empresas en México, Norteamérica y Europa. Conocimientos requeridos ? Experiencia de 3 a 5 años en Oracle EBS implementando y soportando al menos  dos de estos módulos de Oracle: Purchasing, WMS, WIP, Cost,...


  • San Pedro Garza García, N.L., México Eaton Corporation A tiempo completo

    Eaton’s ES AMER ARS division is currently seeking a Senior Cost and Inventory Financial Analyst. What you’ll do: Job responsibilities • Responsible for analyzing cogs structure, reviewing current routings and BOM's to ensure profitability and a correct absorption rate for Plant's operations. • Support closely operations and other...

  • Logistic Flows Analyst

    hace 2 días


    San Luis Potosí, S.L.P., México Tiger Text A tiempo completo

    Valeo is a tech global company, designing breakthrough solutions to reinvent the mobility. We are an automotive supplier partner to automakers and new mobility actors worldwide. Our vision? Invent a greener and more secured mobility, thanks to solutions focusing on intuitive driving and reducing CO2 emissions. We are leader on our businesses, and...

  • Costing Analyst

    hace 4 semanas


    San Pedro Garza García, México Johnson Controls A tiempo completo

    What do you do? Join us in the Procurement Execution Center as a Procurement Product-Costing Analyst . In this role, you will be responsible for executing our Competitive Product Cost Analysis (CPC) playbook, by performing data collection, interpreting drawings, consolidating data, finding material price differences, and building the foundation for...

  • Automation Analyst II

    hace 4 semanas


    San Luis Potosí, S.L.P., México Mondelez International A tiempo completo

    Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It With Pride. In this leadership role, you are an internal technical master at the line level who ensures the line team is performing at a level that sustains and improves business results on one or more of 6 stars model. You model priority...

  • Junior Financial Analyst.

    hace 9 minutos


    San Luis Potosi, México ZF Group A tiempo completo

    Responsibilities Planning analysis of material and update/follow up of price changes on time customer/supplier. Prepare Accruals calculation of Material prices in case. Prepare and review calculation of Retro prices. Prepare analysis of inventory. Prepare analysis for cost calculation. Support in review/analysis of Cost improvements. Make...

  • Costing Analyst

    hace 4 semanas


    San Pedro Garza García, México Johnson Controls International A tiempo completo

    What do you do?Join us in the Procurement Execution Center as a Procurement Product-Costing Analyst.In this role, you will be responsible for executing our Competitive Product Cost Analysis (CPC) playbook, by performing data collection, interpreting drawings, consolidating data, finding material price differences, and building the foundation for statistical...

  • Costing Analyst

    hace 3 semanas


    San Pedro Garza García, N.L., México Johnson Controls International A tiempo completo

    What do you do? Join us in the Procurement Execution Center as a Procurement Product-Costing Analyst . In this role, you will be responsible for executing our Competitive Product Cost Analysis (CPC) playbook, by performing data collection, interpreting drawings, consolidating data, finding material price differences, and building the foundation for...

  • Costing Analyst

    hace 3 semanas


    San Pedro Garza García, N.L., México Johnson Controls International A tiempo completo

    What do you do? Join us in the Procurement Execution Center as a Procurement Product-Costing Analyst . In this role, you will be responsible for executing our Competitive Product Cost Analysis (CPC) playbook, by performing data collection, interpreting drawings, consolidating data, finding material price differences, and building the foundation for...

  • Costing Analyst

    hace 3 semanas


    San Pedro Garza García, Nuevo León, MX Johnson Controls International A tiempo completo

    What do you do?Join us in the Procurement Execution Center as a Procurement Product-Costing Analyst.In this role, you will be responsible for executing our Competitive Product Cost Analysis (CPC) playbook, by performing data collection, interpreting drawings, consolidating data, finding material price differences, and building the foundation for statistical...


  • San Pedro Garza García, N.L., México Johnson Controls, Inc. A tiempo completo

    What do you do? Join us in the Procurement Execution Center as a Procurement Product-Costing Analyst . In this role, you will be responsible for executing our Competitive Product Cost Analysis (CPC) playbook, by performing data collection, interpreting drawings, consolidating data, finding material price differences, and building the foundation for...

  • Logistic Flows Analyst

    hace 4 semanas


    San Luis Potosi, México Valeo A tiempo completo

    Valeo is a tech global company, designing breakthrough solutions to reinvent the mobility. We are an automotive supplier partner to automakers and new mobility actors worldwide. Our vision? Invent a greener and more secured mobility, thanks to solutions focusing on intuitive driving and reducing CO2 emissions. We are leader on our businesses, and recognized...