Financial Planning and Analysis Specialist
Financial Planning and Analysis Specialist
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Job Description
POSITION SUMMARY
Financial Analyst is responsible for the analysis and accuracy of product cost and usage variance as well as the integrity of inventory accounts ensure product costing pricing is based on accurate product costs measures such as scrap purchase price and material usage variances. This information allows management to take actions as necessary to achieve organizational goals Drives for yearly standard prices set-up and new materials and products standard prices load.
RESPONSIBILITIES
Perform analysis of product and material cost variations.
Audit and optimize continuously the formulas used for costings determining the root cause of the variations in standard costs.
Perform account reconciliations in accordance with company policies and processes.
Guaranteed from the financial aspects the correct process and result of physical inventories.
Annual Physical Inventory Coordination of audit teams
Perform analysis of earned hours scrap and inventory at production floor.
QUALIFICATIONS
Degree in accounting or finance.
Required previous experience 6-8 years.
Desirable certifications.
Strong analytical skills
Product Costing experience (full year cycle rates calculation variance analysis)
Product costing CAPEX & Projects management experience (desirable)
Strong excel MPR accounting systems reporting / consolidation systems
Bilingual proven leadership & excellent communication skills
#LI-JM1
Required Experience:
Unclear Seniority
Employment Type
Full Time
