Cost Analyst

hace 2 meses


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

The Cost Analyst is responsible for steering profitability of specific manufacturing or service areas in the plant. He/She acts as business partner making recommendations to drive optimal, strategic and accurate cost results.

Responsibilities: 

  • Actual vs Target cost comparison: analysis of the cost deviations in Material and Value Added cost.
  • Month end closing: prepare the financial statement every month and assure the accuracy of the result to present to the Management in the plant.  Analyze and understand the root cause of the deviations, and if needed check any measures to be implemented to close the deviation.
  • Quarterly cost forecasting: based on current data 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 end of the year.
  • Annual financial planning: translation of manufacturing and service KPI into costs (headcount, overtime, volume, production line utilization, operational expenditures and services, new investments, logistics, etc.).
  • Tracking of headcount (direct and indirect) and budgets to ensure that the financial target is being achieved and perform risk analysis on the operational level.
  • Measuring of external influences such as volume demand, exchange rate and economical effects.
  • Long term planning cost calculation and new acquisition projects quotation.
  • Continuous improvement projects: develop standardized and automated controlling process in order to reduce the effort time, increase the accuracy on the information and ensure the consolidation of the areas in the plant.

 


Requisitos

  • Education: bachelor's degree or master's in finance, accounting, business management or industrial engineering.
  • Working experience: 1-3 years.
  • Language: fluent in English.
  • Competences: results oriented, strong analytical mindset, 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 & Power BI), SAP (CO & FI modules) and SmartView (Essbase).



  • Cost Analyst

    hace 2 meses


    San Luis Potosí, S. L. P., México Bosch Group 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. **Descripción...

  • Cost Analyst

    hace 2 meses


    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. ...

  • Cost Analyst

    hace 7 meses


    San Pedro Mártir, México North American Production Sharing, Inc. A tiempo completo

    International company that manufactures an impressive collection of water products for worldwide distribution is looking for a new team member. Cost Analyst The Cost Analyst will be responsible for product costing, annual burden/ overhead studies and setting, inventory valuation, departamental comparisons to plan/ budget / forecast, maintenance of costed...

  • Cost Analyst Specialist

    hace 4 semanas


    San Pedro Mártir, México North American Production Sharing, Inc. A tiempo completo

    North American Production Sharing, Inc. is a leading manufacturer of water products for global distribution.Job Title: Cost AnalystWe are seeking an experienced Cost Analyst to join our team in the United States.The successful candidate will be responsible for:Maintaining accurate product costing records in our ERP system, including bills of material,...


  • San Luis Potosí, San Luis Potosí, México Johnson Controls A tiempo completo

    About Johnson ControlsJohnson Controls is a leading provider of solutions and services for optimizing energy efficiency, operational performance, and safety in buildings. We are dedicated to creating comfortable, connected, and sustainable environments that meet the evolving needs of our customers.Job SummaryWe are seeking an experienced Strategic Business...

  • Financial Analyst

    hace 3 meses


    San Luis Potosí, S. L. P., México Lear Corporation A tiempo completo

    **Lear For You** We work hard for the people who work for us. We champion our teams. We foster collaboration, inclusion, respect and excellence. What we are trying to say is **we want to be more for you.** We are your path to a better career, a better future, and a better you. Our teams have invented groundbreaking technologies, flawlessly manufactured...

  • Profitability Analyst

    hace 4 semanas


    San Luis Potosí, San Luis Potosí, México Bosch A tiempo completo

    Job OverviewBosch, a leading global technology company founded in 1886, is seeking an experienced Profitability Analyst - Manufacturing and Service Expert to join our team. This role offers a unique opportunity to contribute to the company's success by driving profitability in specific manufacturing or service areas.ResponsibilitiesSteer profitability of...


  • san luis potosí, México Carrier A tiempo completo

    Country: Mexico Location: LOC5001: Carrier - Plant A, Galeana 469 Ote, Santa Catarina, 66350 Mexico Role: Sr. Analyst - FinOps Cloud Tech Location: Santa Catarina, Nuevo León Full/Part-time: Full time Build a career with confidence Carrier Global Corporation, a global leader in intelligent climate and energy solutions, is committed to creating...

  • Financial Planning

    hace 3 semanas


    San Luis Potosí, México ABB A tiempo completo

    **Financial Planning & Analysis Analyst**: **At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. That's our story. Make it your...


  • San Luis Potosí, San Luis Potosí, México Abb A tiempo completo

    At ABB, we are dedicated to addressing global challenges and empowering everyone to create sustainable solutions. As a Business Intelligence Analyst for Financial Planning, you will play a key role in supporting our organization's success.Your primary responsibilities will include:- Providing reliable and timely analysis of financial results, budget, and...


  • San Pedro Garza García, Nuevo León, México John Deere A tiempo completo

    John Deere is a leading company in the agricultural equipment industry, with a portfolio of groundbreaking products that has grown to include various sectors such as turf, construction, and wind technologies.The company's image has evolved over time, from being associated with a green tractor to representing acceleration, progress, and innovation. As we...

  • Financial Analyst

    hace 1 mes


    San Luis Potosí, San Luis Potosí, México ZF Group A tiempo completo

    About ZF GroupAs a leading global technology company, ZF Group is committed to innovation and excellence in the automotive industry. Our team of experts works together to design, develop, and manufacture cutting-edge solutions that enhance safety, efficiency, and performance.

  • Automation Analyst

    hace 2 meses


    san luis potosí, 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. As an expert, you will bring a deep technical mastery of the process and equipment. That expertise allows you to lead the planning, process development, and implementation of Planned Maintenance Elements in a Continuous...


  • San José Iturbide, Gto., México The Timken Company A tiempo completo

    Personal and Professional Growth Senior Cost Accounting Analyst - San Jose Iturbide, GUA, MX, 37980 **Your Career Begins at Timken** - If you're ready for a challenging career that provides you with the ability to advance personally and professionally, look to Timken. Our associates make the world more productive by improving the efficiency and reliability...


  • San Luis Potosí, San Luis Potosí, México Johnson Controls A tiempo completo

    Johnson Controls, a leading global diversified technology company, is seeking an experienced Procurement Analyst II. As a key member of our Procurement Execution Center team, you will play a crucial role in enabling Category Managers and PBU Buyers to execute our Category Strategy effectively.This exciting opportunity involves streamlining RFQ processes,...


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

    Eaton’s ES AMER ARS division is currently seeking a Senior Cost and Inventory 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 functions (PLMs, staff,...

  • Payroll Analyst

    hace 2 meses


    San Luis Potosi, México Goodyear A tiempo completo

    Emplacement : Goodyear-SLP, S de RL de CV Représentant de l'acquisition des talents de Goodyear: SONIA NIETO Payroll Analyst San Luis Potosi Onsite  Primary Purpose of the Position: Prepare, analyze and check calculations of payroll cost accountant, including but not limited: vacation, termination, time and attendance, monthly payment and...

  • Analista de Contabilidad

    hace 2 semanas


    San Luis Potosí, México SINBON Mexico A tiempo completo

    Founded in 1989, SINBON is a leading provider of integrated design and production services for electronic components. We are currently looking for a "Accounting Analyst" for our new MX Site in San Luis Potosi. **Knowledge / Skills**: - Bachelor's degree in Finance or Accounting. - 2 years experience in finance or accounting. Experience at "big 4"...

  • Financial Planning

    hace 1 mes


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

    **Financial Planning & Analysis Analyst**: **At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. That's our story. Make it your...


  • San Luis Potosí, San Luis Potosí, México Abb A tiempo completo

    At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. That's our story. Make it your story.This position reports to the Financial Planning &...