Cost Analyst: Manufacturing Finance & Budgeting

BD; Norte; Presencial; COP 129.601.000 - 210.601.000; Jornada completa

Descripción de la vacante

BD is seeking a cost accountant to support the plant's financial operations in Heredia. You will manage budgeting, standard costing, variances, and inventory controls while preparing monthly and annual financial reports for management.

The role requires 3+ years of accounting/finance experience, a Bachelor’s in accounting or finance, advanced Excel skills, and SAP experience is preferred. English fluency is expected, with Lean/Six Sigma knowledge a plus.

Formación

• Ability to improve controls and influence decisions through accounting knowledge and data-driven financial analysis.
• Cost Accounting, General Accounting, and Finance knowledge are required.
• Advanced Excel skills are vital.
• ERP experience; SAP experience is preferred.

Responsabilidades

• Support business partners in the overall management of the operations financials, including budgeting, projections, and monthly actuals; focus on BOM, routing, standard costing, variances, labor, OH, inventory and capital.
• Prepare, analyze and report monthly and annual financials to management.
• End-to-end support of fixed and variable operating budgets for the facility.
• Perform monthly balance sheet review and reconciliation.
• Assist and challenge teams with cost improvements, goals, and monthly forecasts.
• Support internal and external audits at the facility, including reviewing control procedures.
• Assist and report results of annual physical inventory.
• Document relevant information with critical financial roles of the plant.

Conocimientos

Controls improvement through acct.

Advanced Excel

Financial analysis

Educación

Bachelor’s degree in accounting or finance

Herramientas

SAP

Descripción del empleo

BD is seeking a cost accountant to support the plant's financial operations in Heredia. You will manage budgeting, standard costing, variances, and inventory controls while preparing monthly and annual financial reports for management.

The role requires 3+ years of accounting/finance experience, a Bachelor’s in accounting or finance, advanced Excel skills, and SAP experience is preferred. English fluency is expected, with Lean/Six Sigma knowledge a plus.