- Execution and analysis of plant's month end reporting
- Controlling: Analysis, control and presenting the result of activities of the area, making calculations, and necessary checks to ensure the information is reliable. In the same way, give assessment to the direction and manager area for the decisions made. Also, the correct strategic actions to achieve the business result.
- Make the necessary reports based on the position functions. This involves understanding of the reported data, taking into consideration the standard forms and continuous improvement process.
- Coordinates and execute the cost estimation for the new projects and customer request for new acquisitions. Evaluating the plausibility of the cost for all the products on the plant.
- Annual business plan
- Analysis of actual material, labor and overhead cost against standard cost / budgets.
- Accounting standards, Internal Controls requirements and some basic knowledge of Maquila rules
- Ability to work independently and manage deadlines
- Experience in plant controlling activities and product cost calculation
- Strong analytical skills
- Excellent communication skills - this includes both oral communication as well as the development of professional-looking briefs and reports
- Ability to turn data into information and to differentiate the important from the insignificant. Good understanding of the analytical process and cost analysis
- Advanced knowledge of MS Excel and experience using an ERP system (SAP preferred)
- Good knowledge of English
- Able to multi-task and work in a fast-paced environment
- Minimum 3 years of hands-on relevant and/or similar experience in a manufacturing company
- Accounting standards, Internal Controls requirements and some basic knowledge of maquila rules
- MS Office expertise (Excel and Powerpoint)
- MS PowerBI advanced skills (preferential)
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Cost Analyst for Projects - Ciudad Juarez, México - Bosch
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