ROBERT BOSCH SISTEMAS AUTOMOTRICES S.A. DE C.V.
Solicita: SAP Financial Analyst (Cost Analyst)
    DescripciĆ³n y Requisitos

Job Profile:

Financial Analyst for products in Juarez plant; planning product unit costs, preparing budgets, analyzing monthly deviations of material and overhead. Conducting quarterly forecasts and Business Plan.

Primary duties and Responsibilities: 

  • Team consultant for controlling related topics, main focus on product and direct department (manufacturing) controlling.
  • Support to the team with the resources to allow the understanding of existing and/or new process (trainings, coaching, documentation).
  • SAP PPC Responsible key user function.
  • Team consultant for SAP PPC role relevant topics (Planed Production Cost Calculation).
  • Process analysis, improvement and optimization (i.e. automation).
  • Material analysis (prices, usage deviations, consumables, etc).
  • Budget value stream direct cost centers.
  • Analysis of all cost centers impact to product team.
  • OOIE impacts to product team.
  • Business plan unit costing & standard calculation.
  • Quotations, project calculations, benchmarks product oriented
  • Cost tree product team.
  • Leadtype analysis.
  • Cost reduction activities evaluation.
  • Budget orientation target to all departments.
  • Cockpit charts per department preparation & analysis.
  • Proposals to improve key performance indicators.
Qualifications
  • Professional Degree
  • Advanced English required, German desirable
  • 3-5 years experience in finance or cost accounting, strong analytical and organizational skills, proactive, team player and good communication & negotiation skills.
  • SAP expertise with focus on standard cost calculation at least 2 years.
SAP Expertise required:
  • CO Module (Controlling Module, Area PPC).
  • BOM Routings, Production Version, Cost collector, Overhead Allocation to the products, etc.
  • Individual and massive costing.
  • Manufacturing variances analysis Expertise.
  • APC Analysis.

Puesto:  Administracion
    InformaciĆ³n Adicional
Tipo de contrato: Permanente
Salario:  Negociable

Pais: MEXICO
Estado o Region: Chihuahua
Ciudad: Ciudad Juarez
   
          

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