Cost & Inventories Analyst

ENGINEERINGUK; Ciudad de México; Presencial; MXN 250,000 - 450,000; Jornada completa

Descripción de la vacante

Join a dynamic finance team at a globally recognized beverage leader as a Financial Analyst. This pivotal role involves managing product costing processes, conducting detailed cost analyses, and ensuring accuracy in material costs. Collaborate with local and Latin American teams to drive new product initiatives while supporting the finance team in various functions. With a strong emphasis on career growth and an inclusive culture, this is an exciting opportunity to make a significant impact in a well-respected company. If you are detail-oriented and passionate about finance, this role is perfect for you.

Servicios

Career Growth Opportunities

Inclusive Culture

Formación

• 2+ years experience in finance or cost analysis roles.
• Strong skills in cost/benefit analysis and SAP.

Responsabilidades

• Analyze material costs and identify impact factors.
• Calculate and update product costs in SAP system.
• Prepare and validate usage variance reports.

Conocimientos

Cost Analysis

SAP

Forecasting

Cost Simulation

English Proficiency

Educación

Degree in Public Accounting

Degree in Finance

Herramientas

SAP System

Descripción del empleo

Job Description Summary:

At The Coca-Cola Company, recognized worldwide for leadership in the beverage industry, we're looking for a Financial Analyst based in Mexico Concentrate Plant located north of CDMX in Azcapotzalco.

Join our finance team. We are currently seeking a talented and detail-oriented Finance Analyst to join our team. This role is essential in managing new product and reformulation costing processes, performing forecast and cost simulations, and ensuring accuracy in material cost variations.

What You'll Do for Us

1. Analyzing materials cost variations: Determine quarterly actual costs for all products involved in the 50-50 Business Model and identify major impact factors.
2. Calculating new products and reformulation costs: Update costs in the SAP system according to the Standard Cost and ensure correct authorizations for CPS México.
3. Providing cost breakdowns: Deliver detailed cost information to the OU technical department for actual BBN's.
4. Participating in new product meetings: Collaborate weekly with local and Latin America teams to keep all projects updated and create new kits in SAP.
5. Validating and reporting usage variances: Validate weekly usage variance information and send reports for main production order variances to manufacturing.
6. Managing usage variance month-end close: Ensure all variances are correct, documented, and reviewed by manufacturing supervisors.
7. Preparing Usage Rolling Estimates: Collaborate with the Production Manager to validate forecasts based on volume and manufacturing mix.
8. Assigning intercompany price conditions: Handle requests to perform material transfers.
9. Supporting CPS LA Finance Team: Assist in various functions, including RFA coordination.

What Are the Qualifications Needed

To be successful in this position, you will need:

1. A degree in Public Accounting or Finance (required).
2. Minimum 2 years of experience in a similar role.
3. Proficiency in English (at least 85%).
4. Strong evaluation and diagnostic skills in cost/benefit analysis.

What We'll Do for You

At Coca-Cola, we prioritize our employees' well-being and professional development. By joining our team, you'll receive:

1. Career Growth Opportunities: Access to a wide range of professional development programs and career advancement opportunities within the company.
2. Inclusive Culture: A workplace that values diversity and inclusivity, ensuring every team member feels welcomed and valued.

If you are passionate about making a difference in a global company and have the qualifications and drive needed for this role, we encourage you to apply!

Become a part of our dynamic and innovative team in México. Together, we can continue to refresh the world and make a difference.