Cost Analyst - Guanajuato, México - Bayer

Bayer

Empresa verificada

Guanajuato, México

hace 2 semanas

Publicado por:

Rodrigo Fernández

Reclutador de talento para beBee

Major Tasks

Coordinate the development of cost financial models & Business scenarios to make recommendations to take decisions based on data.
Assure the correct product costing of all materials commercialized in Mexico & PACA including the analisis and follow up of the issues detected with accounting area
Coordination, consolidation & reporting to different stakeholders of Norla cost variances
Coordination, consolidation & reporting to different stakeholders of Norla inventory forecasting financial analysis
Responsible for Analysis and Reporting of Budget, Forecast and Actual Results for Villagran production cost, Parental Seed & Mexico Machinery Area.
Consolidation & reporting of the Norla KPIs & monthly closing reports to Senior Leadership
Contribute to improve cost estimation processes through innovation & digitalization including the development and update of KPI dashboards on digital platforms (e.g., Tableau, Power Bi, ANAPLAN, )
Develop Finance Business Education and Trainings

Skills,...

Bachelors degree, on Business Administration, Accounting, Economics or Engineering
5 years cumulative experience in different areas of Finance.
Previous experience in FP&A and Controllership desirable.
Key competencies, Analytical Skills, Results Orientation, Digital Acumen, Fast Learner, Initiative
Advance English knowledge, Spanish, Portuguese (desirable)

Major Tasks

Coordinate the development of cost financial models & Business scenarios to make recommendations to take decisions based on data.
Assure the correct product costing of all materials commercialized in Mexico & PACA including the analisis and follow up of the issues detected with accounting area
Coordination, consolidation & reporting to different stakeholders of Norla cost variances
Coordination, consolidation & reporting to different stakeholders of Norla inventory forecasting financial analysis
Responsible for Analysis and Reporting of Budget, Forecast and Actual Results for Villagran production cost, Parental Seed & Mexico Machinery Area.
Consolidation & reporting of the Norla KPIs & monthly closing reports to Senior Leadership
Contribute to improve cost estimation processes through innovation & digitalization including the development and update of KPI dashboards on digital platforms (e.g., Tableau, Power Bi, ANAPLAN, )
Develop Finance Business Education and Trainings

Skills,...

Bachelors degree, on Business Administration, Accounting, Economics or Engineering
5 years cumulative experience in different areas of Finance.
Previous experience in FP&A and Controllership desirable.
Key competencies, Analytical Skills, Results Orientation, Digital Acumen, Fast Learner, Initiative
Advance English knowledge, Spanish, Portuguese (desirable)

Date to posting:
Jan 23rd. - Feb 6.