Cost Analyst

hace 3 meses

Mexicali, México Intuitive A tiempo completo

Company Description

Descripción de la empresa

En Intuitive, estamos unidos detrás de nuestra misión: creemos que la atención mínimamente invasiva es la atención que mejora la vida. Mediante la inventiva y la tecnología inteligente, ampliamos el potencial de los médicos para curar sin limitaciones.

Como pioneros y líderes del mercado en cirugía robótica, nos esforzamos por fomentar un equipo inclusivo y diverso, comprometido con marcar la diferencia. Durante más de 25 años, hemos trabajado con hospitales y equipos de atención de todo el mundo para ayudar a resolver algunos de los desafíos más difíciles de la atención médica y avanzar en lo que es posible.

Intuitive se ha construido gracias a los esfuerzos de grandes personas de diversos orígenes. Creemos que las grandes ideas pueden provenir de cualquier lugar: nos esforzamos por fomentar una cultura inclusiva basada en la diversidad de pensamientos y en el respeto mutuo. Lideramos con inclusión y capacitamos a los miembros de nuestro equipo para que trabajen de la mejor manera y manifiesten su auténtica personalidad.

Las personas apasionadas que quieren marcar la diferencia impulsan nuestra cultura: los miembros de nuestro equipo se basan en la integridad, tienen una sólida capacidad para aprender, la energía para hacer las cosas, y aportan experiencias diversas del mundo real para ayudarnos a pensar de nuevas maneras. Invertimos activamente en los miembros de nuestro equipo para apoyar su crecimiento a largo plazo y así poder continuar avanzando en nuestra misión y alcanzar su máximo potencial.

Únase a un equipo comprometido a dar grandes pasos hacia delante para una comunidad global de profesionales de atención médica y sus pacientes. Juntos, avancemos en el mundo de la atención mínimamente invasiva.

Job Description

Primary Function of Position:

The Cost Analyst is responsible for analyzing and controlling the costs associated with the company's operations. This role involves detailed financial analysis, budgeting, forecasting, and reporting to ensure cost efficiency and financial health of the organization.

Roles & Responsibilities:

Cost Analysis:Conduct thorough analysis of material, labor, and overhead costs.Evaluate cost structures and identify areas for cost reduction.Determines cost of operations by establishing standard costs, collecting operational data. Budgeting and Forecasting (Mfg. Variances):Assist in the preparation of annual budgets and financial forecasts.Monitor actual spending against budget and forecast, providing variance analysis. Reporting:Prepare and present detailed cost reports and financial statements. Develop and maintain cost databases and financial models.Improves financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management.Monitor plant performance, by developing and reporting key financial metrics. Collaboration:Work closely with various departments to gather data and ensure accurate cost allocation.Support cross-functional teams in cost-related projects and initiatives.Support key transversal projects around general process improvement, reporting tools and cost efficiency.  Compliance:Ensure compliance with financial regulations and company policies.Maintain accurate and up-to-date financial in inventory control with physical inventories, monitoring cycle counts, and providing inventory management reporting.

Qualifications

Skills, Experience, Education, & Training:

Bachelor’s degree (master’s degree preferred, ideally in a finance, business, or economics field). 2-5 years of relevant work experience. Written and verbal fluency in Spanish and English Excellent verbal and written communication skills, including the ability to interact with executive leadership. Attention to detail and accuracy. Desire to work in a dynamic, fast-paced organization. Advanced Excel skills, SAP experience, Strong analytical skills with proficiency in building financial models involving complex formulas and large data sets. Experience with financial and database systems such as Anaplan, Tableau & EDW (preferred).

Additional Information

Intuitive es un empleador que brinda igualdad de oportunidades de empleo. Proporcionamos igualdad de oportunidades de empleo a todos los solicitantes y empleados cualificados, y prohibimos cualquier tipo de discriminación y acoso, independientemente de su raza, sexo, condición de embarazo, orientación sexual, identidad de género, origen nacional, color, edad, religión, condición de veterano protegido o de discapacidad, información genética o cualquier otra condición protegida por las leyes federales, estatales o locales aplicables.

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