Finance Cost Supervisor

• Support quotations of new projects/products, accountable for the execution and success of business cases.
• Develops and validates the quotations and customer deliverables.
• Leads efforts to ensure that BW financials guidelines are met, AOI, ROI, EV, etc.
• Ensures transfer prices agreements (TPA) by quarter are sending to intercompanies.
• Cost accounting and financial analysis of main variations Volume mix analysis and variations in a monthly basis for monthly closing, forecast and budget preparation.
• Analysis of factory margin in a monthly basis.
• Price variance calculation in a monthly basis.
• Ensure the standard material cost process is successfully done.
• Analysis of OCIs (Open Commercial Initiatives)
• Account reconciliation revision on a monthly basis.
• Capex and fixed assets supervision.
• Cost, inventories and fixed assets forecast submission on a monthly basis.

Internal ...