EMPRESA IMPORTANTE

Solicita: COST ANALYST

• Descripción y Requisitos

  SUMMARY

  Provide support to cost accounting department thru perform daily activities such as perform charts, reports, monitor expenses by cost center, monitor changes, analyzing cost & efficiency of our process, prepare accruals and enter JE during month close process while ensuring compliance with company policies, legal and statutory.  Support during forecast and budget monthly and annual processes and compute variable savings projects on weekly basis.

  ESSENTIAL DUTIES AND RESPONSIBILITIES

  • Review of BOM’s and Standards and related reports and support activities :
  • Analysis of tact times
  • Analysis and audit of labor routings
  • Tracking production efficiency %’s
  • Feed roll up for new raw materials and FG during fiscal year
  • Filling and monitoring engineering changes
  • Review BOM structure and levels
  • Feed overhead rates table on JDE
  • Product Total Cost analysis
  • Responsible for preparing annual standards roll up and related analysis
  • ACE book keeper for material projects
  • Financial support to other departments.
  • Book keeper of ECS and MA&SA regulations at plant level
  • Capture any required material accrual for  plants due month close periods
  • Models & Items without cost standard report
  • Review & approve PPRF's
  • OMV transactions review
  • Forecast PPV & OMV
  • Forecast Absorption
  • OTM Report
  • Send to Focus STKs New Models
  • Shipping units and SKU Detail of units produced
  • PPV & OMV Final report
  • Review with Materials negative locations
  • Run on hand inventory
  • Requisitions review as need it and as back up
  • Review plastics inventory transactions
  • Review foam inventory transactions
  • Review steel inventory transactions
  • Review OMV: Tape, Acrylic, Coils
  • Prepare AOID for OMV reviews for Plant Manager and CLT staff
  • Prepare JE Freight to PPV
  • Prepare Juarez Hours: CLT staff (i.e. Steven Bonfiglio, Angela M Hart,)
  • Prepare JE New standards CLT staff (i.e. Stephen Lashower)
  • Prepare JE COGS
  • Master report analysis
  • Run payroll reports for  plants
  • Prepare United Way monthly accrual for Juarez campus (and email wire transfer detail)
  • Post monthly JDE batches for inventory revaluation
  • Run and prepare Inventory On hand reports for plants
  • Run and prepare movement type Inventory reports without post for  plants
  • Prepare JE Ocean Freight accrual
  • Prepare JE for  Depreciation Absorption
  • Prepare JE (IC’s) reclassification Sales “
  • Prepare Sales tie JE       
  • Analysis for raw/wip inventory (CARDEX vs ledger)
  • Prepare monthly produce and shipments units report by SKU Detail
  • Run and download PPV-OMV reports and keep it updated
  • Run and download raw good receipts reports
  • Prepare Rebates accrual JE, SIGMATRON and AP accrual (when applies)
  • Upload Accrual Freight report
  • Upload monthly produce units by platform (volume)
  • Prepare Extraordinary Items SVA for REF & PLA
  • Updated hours FTE_ YTD report
  • Prepare and submit OTM file
  • Updated raw inventory adjustments report for Customs dept.
  • Updated monthly commentary files for PPV OMV
  • Updated weekly and monthly DPLOY metrics
  • INTERNAL/EXTERNAL COMMUNICATION: While performing the duties of this job, the employee is regularly required to communicate internally between all plant departments cross functionally as well as campus shared services departments, also during finance closing periods is necessary to communicate with several NA plants (due inter-company transactions) including Charlotte corporate offices; and randomly with vendors to support AP issues or to expedite payments to Poland AP department.

  MINIMUM QUALIFICATIONS 

  • BBA Finance
  • Accounting; Bus Admin. Required;
  • Preferred, CPA or CPA equivalent
  • Minimum 5 years’ experience in cost accounting in “maquiladora” setting. Up to 7 years preferred.
  • Minimum 95% bilingual in Spanish and English (verbal and written).

  PREFERED QUALIFICATIONS

  • Knowledge & experience in using Microsoft office; primarily excel. Advance excel is a plus
  • Basic knowledge on costing methods (ABC), as well as manufacturing environment and raw/wip inventory controls systems (FIFO, Kanban) and working knowledge of general ledger
  • Language Skills:  85-95% bilingual in Spanish and English (verbal and written)                                            
  • Thorough understanding of inventory control practices tie with costing methodology.
  • Basic knowledge in establishment of departmental costing and budgeting activities and routine reporting processes.
  • Working knowledge of large enterprise computer system (e.g. JD Edwards, SAP, Oracle)
  • Teamwork, problem solving and analytical skills required.
  • Excellent verbal and written communication skills.
  • Education: Bachelor’s degree in Accounting, Major Finance or Business Administration
  • Previous Experience: 5+ years (up to 7 years preferred) of experience in cost accounting in a manufacturing environment.

  
  

  
  

  Puesto: Contabilidad

• Información Adicional

  Tipo de contrato: Permanente
  Salario: Negociable

  Pais:MEXICO
  Estado o Region: Chihuahua
  Ciudad: Ciudad Juarez