Cost Accoutant (Tijuana)

What Financial Planning & Analysis contributes to Cardinal HealthFinance oversees the accounting, tax, financial plans and policies of the organization, establishes and maintains fiscal controls, prepares and interprets financial reports, oversees financial systems and safeguards the organization's assets.Financial Planning & Analysis provides strategic partnership and objective guidance to business units.It leads cross functional efforts to enable forward looking, actionable insights with a focus on driving strategic value that influences key business decisions.ResponsibilitiesParticipates in the preparation of the annual budget.Prepare the frozen forecast of Fixed Expenses, Variables, Other costs of the period (OPC).
Prepare and present analysis of operating expenses vs. budget and frozen forecast.Prepare analysis of manufacturing variations by cost element (Labor, burden, Material, Mfg support).
Responsible for the analysis of the volume produced, trends and impact on abs...