Financial Analyst / Cost Experience

Descripción y detalle de las actividades
The Financial Analyst is responsible for analyzing financial data and providing insights to support decision-making and strategic planning.
The Financial Analyst will also monitor financial trends, prepare financial reports, and collaborate with others to ensure accurate financial forecasting and budgeting.
- Analyze the average unit cost calculated by the system to have a base of validation of the valuation of the cost of the inventories for its registration.
- Determine the unit costs of a new CPO
- Prepare a P & L by area and by line business to review the gross margin.
- Verify the receipt of materials and their variations (cost and quality) to have the reliability of the information entered in the system and the calculation of the cost of the materials.
- Develop, review and analyze the following reports: inventory, production orders, load and certain variations and action plan, prepare a weekly scrap report, ...