Summary:
Develop and/or update accounting and operational process and procedures
documentation around the inventory management and costing processes.
Essential Duties and Responsibilities:

 Plans, coordinates, develops full spending and materials variances budget for
manufacturing operations.

 Leads budget review presentation and justification for manufacturing operations.
 Supports Finance Director in full budget spending preparation for larger (>1000
employees) manufacturing operation.
 Leads Division Finance Navigation for monthly PPV variances, forecast and budget in
coordination with Division Procurement VP.
 Develops and maintains standard costing, including analysis of variance and controls
for absorption and COGS.
 Agile, Changes review and approvals.
 Works on problems of diverse scope where analysis of data requires evaluation of
identifiable factors.
 Review, Analyze & forecast financial absorption for production operations.
 Ensures the cost accuracy of the reports issued.
 Supports internal and external audits as needed.
 Supports Annual Physical inventory.
 Tracks cycle count program, implementation, and inventory accuracy.
 Performs Compare vs. Buy Analysis, this includes manufacturing transfers and
capability analysis.
 Ensures accurate information from Oracle.

**Note**
Other functions can be assigned according to the needs of the organization.
Qualifications:
 Professional career completed in Finance, Accounting, Tax, Business Administration.
 Advanced English.
 7+ years of experience in a similar position in the Manufacturing Industry.
 Management of MS Office, Oracle, SAP.
 Accumulated knowledge of costs, variance analysis, budgets, forecast, inventory
control.
Authorities: Provide a bullet point list of the authorities for this job.
 Approve or reject engineering changes through agile.
 Request cost update of an item.
 Request change of setup data of an item.
 Approves or rejects expense and capital items through oracle

Trabajo en Cabo San Lucas BCS