Descripción y detalle de las actividadesParticipate to the annual budget's construction, control and validation of commercial forecasts, analysis of industrial expense calculations, budgets by cost center animation and supporting the EBITDA and EBIT forecast constructionContribute to the monthly closing for his perimeterContribute to the monthly S&OP (aka SRE) process by ensuring consistency check and valuationObtain Quotations from Account Managers/Sales to prepare quotations for new businessAssist the Program Managers in evaluating the cost impacts of changesLead the annual review of component and assembly cost standards as part of the budget development process and the year over year cost standards rollover.Involved in the costing model construction and follow up by determining industrial hourly rates and overhead absorption.Responsible for deployment and maintenance of the costing model in the ERP (Plex)Contribute to the definition & manage implementation of the costing model in PlexIn charge of valuation and control of inventory valueProvide consistent customer and product profitability follow upEconomic performance follow up (in close collaboration with the COO)Monitor the activity achievement (sales and production) and analyze variancesIn charge with providing the production efficiencies and other key production KPIProvide the monthly reports (commercial, follow up and flow down of the material costs evolution, risks)Provide Guidance and Direction to Inside Sales to resolve invoice discrepanciesAssist with resolving material and production transaction issuesAnalyze expense variances by cost categoryActive involvement in closing operations with providing the needed elements for half year and full year closingExperiencia y requisitosBachelor's Degree in Business Administration, Finance or related.Minimum 5 years' experience in cost accounting (preferably in maquiladora operations)Solid working knowledge of general and analytical accounting principles.Mastering construction of industrial cost prices and industrial KPIBeing able to make proposals, communicate and follow up on corrective actions in close collaboration with operational staffGood working knowledge of ERP SystemsBilingual English/SpanishBeneficiosBeneficios de acuerdo a la LFTSeguro de vidaFondo de ahorroSeguro de gastos médicosServicios médicos en plantaNúmero de vacantes: 1Área: Contabilidad/FinanzasContrato: PermanenteModalidad: PresencialTurno: DiurnoJornada: Tiempo CompletoHorario: Tiempo completoEstudios: Carrera con título profesionalInglés: Hablado: Avanzado, Escrito: AvanzadoDisponibilidad para viajar: No#J-18808-Ljbffr