FINANCIAL ANALYST

AIM OF THE POSITION - Validation of standard cost annual basis (budget reference) - Integration analysis for cogs (cost of goods sales) - Review Accounts payables - Scrap review - Inventory controls validation (cycle counts, physical inventory, scrap control, obsolete reserve, price updates) - Analysis profit centers margin MISSIONS AND ACTIVITIES Integration of COGS structure reporting KPI for Accounts Payables KPI inventory performance (stock values, WIP & turns) Analysis & interpretation for industrial variances (Budget vs. Actuals) with identification for Risks & Opportunities Validation of inventory internal controls policy for physical management & accounting (valuation, reserves, scrap, adjustments) Collaboration for Budget integration RESPONSIBILITIES AND LATITUDE OF ACTION Review the programs profitability through the identification of standard deviations and proposing corrective and preventive actions to be aligned with the budget and internal controls policy. Validation of inventory values for raw materials, WIP and finished goods booked in system vs. physical existences Reporting for cost accounting performance CARRY OUT OTHER MISSIONS / ACTIVITIES UPON REQUEST FROM HIS/HER MANAGER(S) Techniques : Cost accounting Finance Behavioral : Boldness Commitment Excellence IT / Language : SAP Microsoft office English French is a plus Managerial : Accountable Analytical Team work Strategic vision

Creado: Jue, 01 de Ene de 1970