DirecciónFinancial Analyst 5
Education :
- Bachelor Degree Accounting, Finance, Industrial engineer
Experience :
- 4yrs. Finance / Costs / Materials / Program Management
Knowledge:
- Intermediate-Advanced Excel level, English 75-90% written and spoken, Materials procedures, Oracle, MS Office,
- Physical Inventory Process and its financial impacts (Start, During and End).
- Prepaid Inventory Process (Billing, accounting treatment, disposal).
- Knowledge of SOX Audits (supporting documents).
- Knowledge of inventory policies, reconciliation, cost analysis and its financial impacts.
Skills :
- Analytic and focused on details / Problem solving / Oriented to results / Team work / Organized / Committed to work with
- deadlines / Logical thinking.
Responsibilities:
- Analysis and calculation of Inventory Reserves and their financial impacts (EO,Wip Repair,BP,MRB).
- Analysis of Financial variance in Production Work Orders. variances for QBR among others
- Help to standardize reports and procedures in the Finance operation for the Division.
- Consolidation and Planning CAPEX and Cash CAPEX. Variances for QBR among others.
- Work with Plants and Divisional Controllers to implement the best practices around the plants for improvement.
