Analista de Costos
Core
Manage actuals financial routines, cost allocations, monthly closing analysis, and manufacturing cost information to support business decisions.
Role type
Cost Analyst
Builds
Financial reports, cost forecasts, and budget plans for manufacturing products
Domain
Manufacturing / Cost Accounting
Deliverable
dashboards & analysis
Required skills
Cost accounting, financial forecasting, budget planning, manufacturing cost analysis, process improvement, data validation, MS Office (Excel, PowerPoint), SAP, BPC, Power BI
Preferred skills
Stakeholder management, change management, quantitative analysis, cross-functional collaboration
Technologies
SAP, BPC, Power BI, MS Office
Responsibilities
Perform monthly closing analysis and cost allocations, support financial forecasts and budget processes, determine standard and replacement costs, review cost accounting processes, propose process improvements, collaborate with FP&A and cross-functional teams, provide cost information to external stakeholders
Seniority
Mid-level, hands-on IC