Cost Control Manager

Detalles de la oferta

.Emplacement : El Salto PlantReprésentant de l'acquisition des talents de Goodyear: SONIA NIETO**Cost Manager, El Salto, Jalisco**Position: Cost Control Manager**Principle Duties and Responsibilities**:The Cost Control Manager reports directly to the Plant Internal Controller who reports functionally to the México Controller.The Cost Control Manager has the primary responsibility to prepare monthly, quarterly and year end cost reporting is timely and accurate. This position is responsible for the accounting analysis, monthly cost closing, physical inventories in all Goodyear sites, compliance with SOX, company policies, and USGAAP and Local GAAPResponsible for the cost reporting processes accurate and timely. This includes the monthly, quarterly and annual cost closing procedures, account reconciliations, and establishing judgmental reserve balances. Ensure processes are in compliance with U.S. GAAP and Company Policies.Also, Cost Control Manager is responsible for supervise and managing the activities performed by the Fixed Asset Analyst, related to Fixed Assets / CAPEX projects accounting matters, including capitalization and expenses segregation, cost control reports, budgets control, policy and SOX compliance, actual and budgeted depreciation, capital interest calculation under US GAAP and local GAAP and all activities that can have effect over budget figures and evolution, CAPEX, cash flow, Actual Cost, etc.Following are the principals duties of the position:- Ensure controls, external and SOX audit gaps identifed are remediated on a timely basis.- Identify possible controls gaps and opportunities to design and develop strong internal control in Fixed Assets, Inventory, and cost process- Responsible for Actual cost close activities, including Cost Conversion and Material Ledger.- Responsible for updating materials Standard Cost in a monthly basis, including analysis between prior month.- Ensure all the accruals are properly recognized in the proper period.- For each full wall-to-wall physical inventory and for each cycle count (or at least on a monthly basis), assure all controls and procedures outlined in accounting policy are executed.- Participates at least on a quarterly basis to observe the cycle procedures being performed.- Walk the location at least monthly and inquire to determine that all excess, obsolescence and scrap have been identified, including molds and items identified as work-away.- Perform analytic procedures comparing Inventory levels, Fixed assets movements vs Prior Month, Prior Quarter close, Prior year month, etc, to send to corporate explanations of variances identified of the analyzed periods, to identify possible misstatements in Company financial position.- Perform analytical procedures comparing actual waste to budgeted waste month over month


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

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