Financial Analyst

Planning, Controlling and Managing all activities related to Manufacturing cost (Labor, Overheads, Depreciation & Amortization), Weekly & Monthly Forecast, Annual Manufacturing MY Budget & Adjustment Operating Income. Responsible for New Model and Non-New Model capital projects evaluation; Productive and Non-Productive inventory control. Comply with all Internal Control Process (SOX Compliance) in all activities performed in the position. Besides, perform special studies, financial and economic analysis, Manufacturing cost evaluation (including cost savings through review of Transformation Cost and Total Production Cost initiatives) Budget projections aimed to support operational targets and key performance indicators.
Bachelor’s degree required (CPA, Business Administration). 1-3 Years experience in Manufacturing Finance Process (Budget Profit, Standard Budget, Actual/ Forecast and IFR), Accounting (GSAP), Financial Statements and Costs. Besides, software skills to develop spreadsh...