- Prepare the monthly financial close: Execute cost account reclassifications, generate expense reports and cost center analyses, supervise fluctuations in raw material and product prices, coordinate deliveries, and align with Logistics. Conduct monthly inventory reconciliations.
- Implement manufacturing and logistics cost budgets for long-term, medium-term, and short-term plans.
- Reporting and analysis of expenses from Production Centers, detailing the impact of fixed and variable expenses on unit costs per production line, and their performance compared to budgeted figures.
- Weekly review of expense records affecting logistics costs, price variations, and plant expenses. Monitoring of production order variations and their accounting implications.
- Annual Standard Costing Execution: Validate and ensure the accurate costing of raw materials allocated by the Purchasing department, review and corroborate with Production Supply the budgeted manufacturing hours and production volume per production line; verify and input costs (raw materials, imported products, monthly production hours, and monthly budgeted costs per production line) into SAP during the Standard Cost (Cost Roll) process coordinated by the Master Data department for the various existing inventories.
- Bachelor's degree in finance, administration, accounting, engineering, or equivalent experience.
- 1-2 years of experience in manufacturing and logistics cost accounting, with optional inventory management involvement.
- Strong interpersonal skills with an ability to influence
- Proficiency in Microsoft Office applications, particularly Excel; familiarity with Power BI preferred.
- SAP Knowledge
- Intermediate proficiency in English, both spoken and written.
- Effective communication and interpersonal skills.
- Ability to work collaboratively in a team environment.
- Strong attention to detail and a results-oriented mindset.
- Competitive compensation
- Generous 401(k) program in the US and similar programs in international
- Health benefits and programs that support both your physical and mental well-being
- Flexible work environment, depending on your role
- Meaningful opportunities to keep learning and growing
- Half-day Fridays, depending on your location
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Finance Jr. Analyst - Tlalnepantla, México - Clorox
Descripción
Clorox is the place that's committed to growth – for our people and our brands. Guided by our purpose and values, and with people at the center of everything we do, we believe every one of us can make a positive impact on consumers, communities, and teammates. Join our team. #CloroxIsThePlace
Your role at Clorox:
Join our team as a Financial Analyst, supporting the Production Services Finance Supervisor. In this role, you'll be responsible for supervising and analyzing cost variations in manufacturing, logistics, and distribution, as well as maintaining cost-related data in our SAP transactional system across our Costa Rica plants. You'll play a key role in performing cost accounting closures, reviewing and controlling inventory movements within the company, and calculating standard costs for each fiscal period.In this role, you will:
What we look for:
. Workplace type:
Hybrid, 3 times in office, 2 times home office.
#LI-Hybrid
Workplace type:
HybridWe seek out and celebrate diverse backgrounds and experiences. We're looking for fresh perspectives, a desire to bring your best, and a non-stop drive to keep growing and learning.
At Clorox, we have a Culture of Inclusion. We believe our values-based culture connects to our purpose and helps our people be the best versions of themselves, professionally and personally. This means building a workplace where every person can feel respected, valued, and fully able to participate in our Clorox community. Learn more about our I&D program & initiatives here .
Benefits we offer to help you be well and thrive:
Please apply directly to our job postings and do not submit your resume to any person via text message. Clorox does not conduct text-based interviews and encourages you to be cautious of anyone posing as a Clorox recruiter via unsolicited texts during these uncertain times.
To all recruitment agencies: Clorox (and its brand families) does not accept agency resumes. Please do not forward resumes to Clorox employees, including any members of our leadership team. Clorox is not responsible for any fees related to unsolicited resumes.
