Responsibilities
Analyze financial data and provide insights to support decision‐making and strategic planning.
Monitor financial trends, prepare financial reports, collaborate to ensure accurate forecasting and budgeting.
Analyze average unit cost calculated by the system to validate inventory cost registration.
Determine unit costs of new CPO.
Prepare P & L by area and by line business to review gross margin.
Verify receipt of materials and variations (cost and quality) to ensure reliability of system data and cost calculation.
Develop, review and analyze inventory, production orders, load and certain variations and action plan, prepare a weekly scrap report, capex control.
Establish standard costs and collect operational data to determine cost of operations for budgeting.
Guide cost analysis process by developing and enforcing policies and procedures.
Prepare reports and projections based on financial analyses, providing insights and recomm...