Cost analyst

hace 4 semanas

San Luis Potosí, México Bosch Group 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.

  • Planning, steering and controlling for the costs associated to a specific product/product family.
  • Plan/target/actual cost comparison and analysis of the cost deviations to report to management including definition and tracking of measures.
  • Annual financial planning for the corresponding Business Unit, including translation of manufacturing KPIs into costs: Headcount planning, % of line utilization, Output of the manufacturing line, repair & maintenance, new investments, etc. The financial planning must be concluded with the calculation of the cost per piece of the product.
  • Follow up and tracking of KPIs to assure that the financial target is being met and to perform risk analysis on the operational level and external influences such as exchange rate effects.
  • Forecast of costs, which are based on current data and facts, and prognosis for the upcoming months of the year, including measures and risks to our planning as the forecast has to show the most realistic picture of how the financial result will be for the year.
  • Monthly Business Report/Month end close. Prepare the financial income statement for every month and assure the accuracy of the result to present to the Business Unit and management in the plant. Understand the root cause, analyze the deviations, and if needed check any measures implemented to close the deviation.
  • Responsible for calculation of new acquisition projects of the corresponding Business Unit: Determination of costs, analysis of NPV, ROI, etc.

Qualifications

  • Education: Degree in finance, economics, accounting, industrial engineering or similar
  • Working experience: at least - 3 years.
  • Language: Advanced English skills both spoken and written.
  • Soft skills: Interpersonal skills, results oriented, analytical thinking, organization, assertive communication
  • Effectively present information and respond to questions from groups of managers, directors, upper management and non-finance audience.
  • MS Office required (Excel proficiency), SAP, Essbase, Hyperion desired.


Additional Information

Get to know more about how we work at Bosch and our new open positions on our social networks:

  • Facebook: Bosch Talento México
  • Instagram: Bosch Campus México
  • LinkedIn: Bosch México

  • Cost Analyst

    hace 4 semanas

    San Luis Potosí, México Bosch Group A tiempo completo

    Descripción del empleoThe 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...

  • Cost Analyst

    hace 4 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 Cost Analyst acts as business partner...

  • 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,...

  • Senior Cost and Inventory Financial Analyst

    hace 2 semanas

    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...

  • 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...

  • Procurement Costing Analyst

    hace 4 semanas

    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...