Job Description
Descripción y detalle de las actividades
- Ensures the availability of correct and timely financial information for internal customers and the Corporate (Key Indicators Report, Monthly Financial Close, Financial Statement Explanation and Forecast, Scorecard, Capital Expenditures, etc.). - Coordinates that the preparation of the annual budget adheres to the guidelines in a timely manner established by the Corporate, analyzing, investigating, and reporting the monthly result and its resulting variations. - Monthly elaboration of the forecast of manufacturing variations for the rest of the fiscal year. - Ensures that the production and accounting systems (SAP) have up-to-date baseline information for transaction processing (standard costs, locations, departments, etc.). - Audits the process that ensures inventory control (cycle counts and physical inventory). - Validates the accuracy of financial information on cost reduction projects for approval. - May be responsible for plant Fixed ...
- Ensures the availability of correct and timely financial information for internal customers and the Corporate (Key Indicators Report, Monthly Financial Close, Financial Statement Explanation and Forecast, Scorecard, Capital Expenditures, etc.). - Coordinates that the preparation of the annual budget adheres to the guidelines in a timely manner established by the Corporate, analyzing, investigating, and reporting the monthly result and its resulting variations. - Monthly elaboration of the forecast of manufacturing variations for the rest of the fiscal year. - Ensures that the production and accounting systems (SAP) have up-to-date baseline information for transaction processing (standard costs, locations, departments, etc.). - Audits the process that ensures inventory control (cycle counts and physical inventory). - Validates the accuracy of financial information on cost reduction projects for approval. - May be responsible for plant Fixed ...
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