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Descripción y detalle de las actividades

Develops and supervises the Financial and Control Systems that will help achieve the Company’s Objectives, stablishing the Financial aspects, objectives and policies for the Organization.

• Monthly Closing.
• Capex reporting.
• BOM variance review and challenge on weekly basis.
• Volume analysis.
• Monthly Analysis & Reporting.
• Inventory transactions validation (etc.: Manufacturing, Sales update running).
• BS analysis.
• Ad hoc reports & analyses.
• TP communication.
• Supervise daily costing and master data maintenance.
• Responsible to keep the rules of MIR, KIR and MEBIR.
• Master data review.
• NPI/NPD costing.
• Other cross- charge follows up (such as start-up cost, etc).
• Continuous support of project launch, and TP communication.
• Inventory bookings.
• Preparing sourcing studies.
• Prepare file for FD, SD, DAS controller on the top of regular daily reports as per request.
• Manage year end close (std cost revaluation, new routings, WC, etc).

Experiencia y requisitos

• Bachelor degree in Accounting, Business Administration or similar.
• 8 years of experience on similar position.
• Strong experience in consumer good companies.
• Strong knowledge on costing, internal controls, budget, audits, finance corporative reports, transfers price, etc.
• Strong analytical skills.
• Strong technical knowledge of JDE, SAP, Excel.