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Cost Analyst - San Luis Potosí, México - Robert Bosch Group
Descripción
We are hiring a remarkable Cost Analyst to join our productive team at Robert Bosch Group in San Luis Potosí, S.L.P..
Growing your career as a Full Time Cost Analyst is a terrific opportunity to develop competitive skills.If you are strong in leadership, critical thinking and have the right drive for the job, then apply for the position of Cost Analyst at Robert Bosch Group today
Bosch was founded in Stuttgart in 1886 by Robert Bosch (
** ) and for over 130 years has been 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 (Product Cost Controller) is responsible for steering profitability of a product within a Business Unit. He/She acts as business partner making recommendations to drive optimal, strategic and accurate cost results.Responsibilities:
Product cost controlling. Support with IPN activities due to Lead Plant functions.
Plan/target/actual cost comparison:
analysis of the cost deviations to report to management including definition and tracking of measures.
Annual financial planning, including translation of manufacturing KPIs into costs:
headcount planning, % of line utilization, output of the manufacturing line, repair & maintenance, new investments, etc.
Tracking of KPIs and budgets to ensure 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 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:
NPV, ROI and PBP
Education:
bachelor degree or master in finance, accounting, management, economics or industrial engineering Working experience: - 3years Skills: results oriented, strong analytical mindset and problem solving, organization and assertive communication.
Able to present information and respond to questions from management and non finance audience Excellent IT skills:MS Office (Excel), SAP (CO & FI modules) and SmartView (Essbase) Benefits of working as a Cost Analyst in San Luis Potosí, S
LP: