CONFIDENCIAL

Solicita: Senior Cost Analyst

• Descripción y Requisitos

  Primary Objective of the Role
  Create, monitor Annual Budget for all plant departments as well as provide explanation in P&L (financial statement) about it. Collect financial data (e.g., inventory purchases, labor costs) and analyze it to uncover inefficiencies. They can estimate production costs and track changes in regular costs (e.g., due to new products and new processes).
  
  

  Key Responsibilities

  - Update Budget according to Sales projections.
  - Control monthly details of the operation's expenditures.
  - Create and monitor plant budgets.
  - Estimate costs and compare budgets with actual expenditures.
  - Explain expense variances against budget and month to month.
  - Identification and tracking of fixed expenses.
  - Daily monitoring of the Budget for each department.
  - Expense monitors by Events.
  
  

  Core Competencies
  • Decision Making
  • Results-Oriented Mindset
  • Problem Analysis and Resolution
  • Teamwork and Collaboration
  • Strategic Thinking
  
  

  Requirements
  

  • Minimum 5 years of experience 
  • Education:
  • Bachelor's degree in Accounting, Bussiness Administration, Industrial Engineering. Master's degree preferred.
  • Bilingual (English-Spanish)

  
  

  
  

  
  

  Puesto: Administracion

• Información Adicional

  Tipo de contrato: Permanente
  Salario: Negociable

  Pais:MEXICO
  Estado o Region: Jalisco
  Ciudad: Guadalajara