- Distributing and entering in Budget files all production vols. from planning
- Revising all Raw Material cost with the purchasing department
- Actual Plant CPU calculation and analysis
- Analyzing Cost per unit budget
- Reporting Final Unit Budget
- Quarterly Forecast
- Unit RM Price & Usage Optimization
- Unit MRO Price & Usage Optimization
- Headcount Forecast
- Unit Spending Optimization
- Unit Capacity & Equipment Utilization $'s
- WIP & FG Inventories Targeting $'s
- Manage Requisition Request
- Account Reconciliation
- Monthly & YTD Product Costing for Process, Cell, Product, BU & Total Plant
- Unit (BU & SU) KPI's Monitoring and Feedback
- Cost Modeling for Process Improvement
- Provide support to the Business Units
- Value Improvement Program financials and analysis
- GAAP and statutory compliance
- Other Tasks as required by management
- Complies with the Quality Systems Regulations and the Safety and Occupational Health policies and procedures.
- Indirect Spending
- Depreciation
- Analyze Cost per total Plant Budget
- Report Total Plant Budget to SC
- Prepare Total Plant Budget to Corporate
- Report and Submit Total Plant Budget to Corporate
- Plant Headcount Reconciliation
- Capital Project Generation
- Local Accounting Reporting
- Plant KPI's Monitoring and Feedback
- Corporate Accounting Reporting
- Reporting Productions Metrics
- Budget Development and Administration
- Managing Strategic Relation & Partnerships
- Optimizing Unit Performance
- Generation of Purchases Requisition
- Headcount Action Plan to present to SC
- Internal and external audits
- Plant Spending Optimization
- Inventory accounts reconciliation
- Monitor Unit Monthly/ Budget/ Forecast
- Simulating Scenarios to capacity based in management inputs
- Coordinating production improvements implementation
- Implementation of Optimization Efforts
- Providing Direction
- Monitoring Unit Performance
- Three years to five years of relevant experience in a similar position.
- Financial planning experience
- Cost development and variance analysis
- Inventory valuation and cycle count program
- Experience in Business Unit Structure Organization
Senior Financial Analyst - Juana Díaz, Puerto Rico - CooperCompanies
Descripción
The incumbent will be responsible for the preparation, revision, and analysis of the financial impact on cost for the plant operations and results. Evaluation of performance indicators, active participation on production/operations meeting providing guidance to the team. Evaluate product costs and provide solutions for improvements. It is also expected to give support to the overall Finance Department (including Cost Accounting and General Accounting). Compliance with GAAP and Corporate policies
PRINCIPAL DUTIES AND RESPONSABILITIES:
Accountable for:
OTHER DUTIES AND RESPONSIBILITIES:
Assists in:
Actively Participates in:
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EDUCATION
Bachelor's degree in business administration; major in accounting. MBA, CPA, CMA desirable.
EXPERIENCE