Finance Analyst

BRP

  • Querétaro
  • Permanente
  • Tiempo completo
  • Hace 6 días
Role Description
  • Business partner with VDMO in terms of manufacturing costs (labor, overhead, ODC, CAPEX)
  • Give support to prepare business cases
  • Provides clear view of manufacturing costs / CAPEX in terms of actual, forecast, and budget expenditures.
  • Drive the monthly, forecast and budget preparation of manufacturing costs and CAPEX for VDMO
  • Maintains provisions and supports balances through analyses and roll forwards
  • Manage raw material and finished good inventories
  • Enter journal entries and perform account analyses
  • Analyzes margin and explains variances vs forecast and budget
  • Finance liaison with volume planning by actively participating in weekly & monthly SOP's along with providing support and counsel during forecast, budget, and strategic planning activities
  • Introduction to BRPMS through active participation in master planning,
balanced scorecard management, and continuous improvement activities
  • Be able to work as a team and report to all levels of management
  • Accuracy is required in a diverse rapidly changing environment; must not be afraid to ask questions
  • Other duties as assigned by director of finance
Additional Information
  • Bachelor degree in Accounting or Finance is preferred
  • Minimum 5 years experience in cost accounting, financial reporting or a
related field
  • Microsoft Office & SAP knowledge (FI-CO)
  • CMA designation or willingness to complete within 2-4 years of hire
  • Ability to work independently
  • Leadership, dedication, capacity to perform under pressure and a strive
to grow professionally
  • Good interpersonal skills with the ability to interact and communicate
with all levels
  • Flexibility within a continuously changing environment
  • Must be well organized and detail oriented
  • Discipline

BRP

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