Contador de Costos

Empresa Confidencial; Apodaca; Presencial; MXN 200,000 - 400,000; Jornada completa

Descripción de la vacante

A confidential company is seeking a Cost Accountant to support cost accounting functions and financial reporting for its Monterrey site. Key responsibilities include analyzing manufacturing variances, consolidating sales, and preparing financial reports that compare budget to actual results. The role involves collaboration with site personnel, effective monitoring of inventory, and completing book close processes accurately. Candidates should be prepared for minimal travel (up to 5%).

Responsabilidades

• Support cost accounting and financial reporting functions.
• Provide ad hoc analysis for financial forecasts and management reporting.
• Analyze periodic manufacturing variances including purchase cost and overhead variances.

Descripción del empleo

A Brief Summary of This Position:

We are looking for a Cost Accountant to support the cost accounting and financial reporting functions for the Monterrey site in concert with Divisional and Corporate accounting policies and procedures. This position is responsible for providing ad hoc analysis to support financial forecasts, internal management reporting, benchmarking and monitoring of key cost indicators. This individual will work closely with the site personnel to understand and explain performance variances and trends. Other responsibilities include timely and accurate completion of the monthly book close process and the weekly forecasts.

Essential Functions

• This position reports to the Site Controller.
• Up to 5% travel is required for this role.
• Analyze periodic manufacturing variances including purchase cost, material usage and overhead variances.
• Monitor and collaborate with plant operations on the efficiency and effectiveness of inventory cycle count programs.
• Monitor and manage the standard cost system including burden rates and cost variances.
• Consolidate sales and analyze sales margins.
• Prepare accurate, timely financial reports that compare and analyze budget to actual results and future forecast.
• Review the inventory reserve and work