Financial Analyst
abbot
Alajuela, Costa Rica
hace 3 días

MAIN PURPOSE OF ROLE

The position functions as a business partner with operations on various financial matters such as budgeting, forecasting, product costing, manufacturing variances analysis & reporting, capital projects and other related financial requests.

The analyst assists in the month-end closing activities, consolidates data and prepares presentations as requested

MAIN RESPONSIBILITIES

  • Budget / Forecasting - Active participation in the preparation of the annual manufacturing budget plan; Coordinate the collection of information and analyze and summarize the necessary data for the timely preparation of quarterly forecasts.
  • Product Costing - Support the development of standard product costing, after proper verification of routings, bills of materials and components costs, including review for reasonableness.
  • Prepare cost estimates as required.

  • Closing / Reporting Participates in the month end close process, reviews spending account accuracy and propose accruals as necessary.
  • Analyze financial results, verify reasonableness and provide management with manufacturing performance reports on a daily, weekly or monthly basis, including manufacturing variance analyses and appropriate explanations of yields, scrap, rework and other factors.

    Analysis of inventory balances and other account reconciliations as assigned.

  • Operational business support - Review and analyze Production Order Variances (POV) analyzing and reporting results, support operational managers in the monetary spending overhead analysis and budget control.
  • Fixed assets - Review all capital expenditure requests ensuring that we are using proper forms, accounting treatment, and necessary back up information;
  • follow up on construction in progress projects to assure its timely closing and capitalization, and to ensure forecasts and budgets accurately reflect correct assumptions for future depreciation calculations.

  • Participate in New Product Transfers as required supporting budgeting / forecast process, analysis as required
  • QUALIFICATIONS

  • Bachelor’s degree in Business Administration / Accounting / Finance or related field of study (Engineering / Economics)
  • 4 6 years experience in Accounting, Finance or Engineering roles (at least two specifically in Finance) preferably in a manufacturing environment
  • Advance Commands of English / Required
  • Advance in MS Office applications (MS Excel, MS Word, MS PowerPoint, etc.)
  • Knowledge of integrated cost accounting systems and information systems
  • Advanced knowledge of information systems (SAP preferred)
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