- Budget / Forecasting - Active participation in the Cost estimation, inventories, and labor rates of the annual manufacturing budget plan; as well responsible for last estimates cost for each FC Quarter.
- Product Costing - Support the development of standard product costing, after proper verification of routings, bills of materials and components costs, including review for reasonableness. Prepare cost estimates as required.
- Closing / Reporting - Participates in the closing month end process, analyze financial results, verify reasonableness and provide management with manufacturing performance reports on a daily, weekly or monthly basis, including manufacturing variance analyses and appropriate explanations of yields, scrap, rework and other factors. Analysis of inventory balances and other account reconciliations as assigned.
- Operational business support - Review and analyze Production Order Variances (POV) analyzing and reporting results, support operational managers in the monetary spending overhead analysis and budget control.
- Participate in New Product Transfers as required supporting budgeting/forecast process, analysis as required
- Supports Annual Physical Inventory
- Education: Bachelor's degree
- Years of experience, both overall and any industry-specific experience needed: +5 years professional experience in Controlling or Cost Accounting.
- English language is required, skilled in time management and the ability to prioritize tasks.
- Other qualifications/certifications: Strong knowledge of Cost, general accounting is a plus, SAP, strong excel,
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Sr. Cost Specialist Queretaro Site - Querétaro, México - Abbott
Descripción
The Opportunity
The position functions as a business partner with operations on various financial matters such as budgeting, forecasting, product costing, manufacturing variances analysis & reporting, responsible to ensure cost estimates and inventory accurancy in the month-end closing activities, analyze balances, reconciliations, variances, recommend corrective actions and prepares presentations as requested.
What You'll Do
Required Qualifications
Preferred Qualifications
Usuarios de profesión Sr. Cost Specialist Queretaro Site en Santiago de Querétaro
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Martha Karina Del Angel Perez
Materials Manager
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RODRIGO LOPEZ
Estratega y gestor comercial
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Juan Pablo Arredondo Reyes Retana
¡Muchísimo gusto! Permítame presentarme: · Soy coordinador editorial, periodista multiplataforma y e ...