Cost Analyst
Cost Analyst
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Responsible for steering the profitability in San Luis Potosi Plant making strategic recommendations to drive accurate and on time cost results.
- Ensure accounting principles are applied during the reporting forecasting and planning of cost.
- Actual vs target cost comparison: analysis of the cost deviations (monthly and year to date).
- Month end closing: prepare financial statements every month and assure the accuracy of the result to present to the plant management. Analyze and understand the root cause of the deviations and check any measure to be implemented to close and track the deviation.
- Quarterly cost forecasting: based on current data and prognosis for the upcoming months of the year the target is to show the most realistic picture of how the financial result will be for the end of the year.
- Annual financial planning: preparation of the business plan for the next year.
- Tracking of headcount operational expenditures affiliates charges to ensure the financial target is achieved and perform risk and opportunities analysis.
- Financial KPI calculation and reporting with accuracy and on time.
- Measuring of external influences such as volume demand exchange rate and economical effects.
- Long term planning cost calculation and new acquisition projects quotation.
- Continuous improvement projects: develop standardized and automated controlling process in order to reduce the effort time increase the accuracy on the information and ensure the consolidation of the areas in the plant.
Qualifications :
- Education: bachelors degree or masters in finance accounting business management or industrial engineering.
- Experience in similar positions (2-3 years)
- Fluent in English.
- Accounting standards: GAAP & IFRS
- Competences: results oriented strong analytical mindset 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 Smartview Power BI) SAP (CO & FI modules) Oracle solutions (Essbase).
Additional Information :
Get to know more about how we work at Bosch and our new open positions on our social networks:
- Facebook: Bosch Talento Mxico
- Instagram: Bosch Campus Mxico
- LinkedIn: Bosch Mxico
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
