- Asegurarse de la correcta aplicación de los controles internos y políticas relacionadas a costos
- Participa en la elaboración del presupuesto anual.
- Preparar el pronóstico congelado de Gastos Fijos, Variables, Otros costos del periodo (OPC)
- Preparar y presentar análisis de gastos de operación vs. presupuesto y pronóstico congelado
- Preparar análisis de variaciones de manufactura por elemento del costo (Labor, burden, Material, Mfg support)
- Responsable del análisis del volumen producido, tendencias e impacto en absorciones por mezcla de productos
- Preparar y presentar reportes que sean requeridos y reflejen los resultados de la planta
- Validar proyectos de reducción de gastos.
- Participar en el inventario anual de materiales.
- Apoyar con la preparación de KI (Key Indicators)
- Participa en el cierre de mes, prepara y procesa pólizas así como análisis de resultados
- Revisar periódicamente los BOM, usos y tiempo standard de los productos con mayor demanda
- Preparar proyecciones de costo standard para productos en desarrollo y/o transferencias
- Preparar y coordinar la auditoria al inventario mensual de producción
- Asegurarse de la veracidad del inventario mediante auditoría a conteos cíclicos
- Implementar proyectos de mejora continua que optimicen los procesos de finanzas usando la metodología DMAIC
- Acatar las medidas de seguridad necesarias para prevenir accidentes, enfermedades profesionales y contingencias ambientales dentro de la empresa
- Notificar los actos, condiciones inseguras y riesgos ambientales observados en cualquier área de la empresa .
- Sigue y demuestra los valores de la compañía
- Licenciatura en Contabilidad o áreas afines
- Mínimo 3 años de experiencia en el área de contabilidad de costos.
- Nivel de inglés intermedio como mínimo
- Nivel Avanzado de excel.
- Conocimientos: Contabilidad de costos, análisis de manufactura, control de inventarios, así como pronósticos financieros
- Tenaz
- Responsable
- Entusiasta
- Auténtico
- Inclusivo
- Inventivo
- Confiable
- Analítico
- Estar sentado por períodos prolongados, caminar, pararse, movimientos en ambos brazos, subir escaleras, buena visión.
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Cost accountant - Baja California, México - Cardinal Health
Descripción
En Cardinal Health, estamos desarrollando productos y servicios innovadores que hacen que la atención médica sea más segura y más productiva. Únase a una compañía global y en crecimiento que realmente se comprometa a hacer una diferencia para nuestros clientes y comunidades.
Responsable de preparar, analizar y reportar información financiera útil confiable y oportuna. Participa en la elaboración de presupuestos, pronósticos y proceso de costeo anual. Asegura de la veracidad de inventarios a través de controles internos.
Candidates who are back-to-work, people with disabilities, without a college degree, and Veterans are encouraged to apply.
Cardinal Health supports an inclusive workplace that values diversity of thought, experience and background. We celebrate the power of our differences to create better solutions for our customers by ensuring employees can be their authentic selves each day. Cardinal Health is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, ancestry, age, physical or mental disability, sex, sexual orientation, gender identity/expression, pregnancy, veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected by federal, state or local law.
