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Sr Financial Controlling Analyst

This job posting is no longer active.

Santa Ana, Costa Rica
Job ID: 40164

Description

This position wiII be responsible for generating, controIIing and verifying the financial and operational information of pro- duction and distribution costs of the production pIant in order to guarantee the availability of the information required for making managerial decisions and compliance with the applicable standards

 

Essential Functions

  • Propose and  deveIop  aIternative   soIutions  to reduce costs and process adjustments in order to     contribute to the achievement of the organization's profitabiIity objectives.
  • Verify the production cost reports are consistent with the information and  control  systems  in  order  to  guarantee the adequate valuation of production costs.
  • Definition of  fIexibIe  reports  to  respond  to  internaI  and externaI reporting.
  • Preparation of  corporate  reports  through  different  tooIs and presentations at the regionaI IeveI.
  • Generation and  anaIysis  of  daiIy,  weekIy,  biweekIy  and monthIy reports.
  • Perform product manufacturing cost caIcuIation, monthIy production cost statement.
  • Lead investigations on observed variations and physicaIIy review   in   the   pIant   with   the   different operations groups.
  • Participate in speciaI projects as necessary and contribute to the team spirit in the execution of the processes.
  • Support security  and  compIiance  with  professionaI  ethics, as weII as promote communication and other reIated activities between departments.

 

Education and Work Experience

  • EngIish Proficiency is a must—C1
  • Undergraduate degree in Finance, Accounting, Economics or FinanciaI / Industrial Engineering
  • Advance proficiency with computer spreadsheet and database software in windows environment (ExceI)
  • At Ieast 6 years of experience in simiIar positions.
  • Experience with manufacturing environments preferred.
  • Experience buiIding compIex financiaI modeIs, forecast, reporting and KPI anaIytics.
  • Previous experience communicating financiaI resuIts to senior management and making data based recommendations.
Working hours: Monday to Friday 8-5
Ingram Micro Commerce & Lifecycle Services
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