Manufacturing Cost Analyst: Capex & Cost Optimization

Vertiv; Santa Catarina; Presencial; MXN 1.204.000 - 1.547.000; Jornada completa

Descripción de la vacante

The Cost Accountant at Vertiv is responsible for managing conversion and variable costs across the manufacturing operation. You will analyze labor, overhead, utilities, and non-material costs, and own weekly cost performance metrics and cost-out initiatives to drive savings.

You will ensure accurate cost allocation across cost centers and CAPEX processes from request through post-investment review. The information and insights enable timely, data-driven actions to achieve targets.

Formación

• Bachelor's degree in Accounting, Finance, or related field.
• 0–2 years of progressive cost accounting experience in manufacturing.
• Excel skills including advanced formulas, pivot tables, data modeling.
• ERP systems experience (Oracle, SAP, or equivalent) and MRP familiarity.
• Ability to create and manage weekly/monthly cost metrics and dashboards.
• Bilingual (English/Spanish) with strong communication skills.
• Proven leadership and cross-functional collaboration abilities.

Responsabilidades

• Directly manage and report on all variable costs: utilities, consumables, maintenance, packaging, freight-in, tooling, etc.
• Audit and optimize cost allocation formulas and drivers; implement corrective actions.
• Manage cost behavior vs. production volume; support CVP analysis for leadership.
• Develop and distribute weekly cost scorecards with ownership and deadlines.
• Track and report weekly progress on cost-out initiatives and savings vs targets.
• Own cost allocation across cost centers; ensure correct distribution to products and production lines.
• Oversee CAPEX process from request through post-investment review, including ROI analysis.
• Manage CAPEX budget and report variances to Finance and Operations.

Conocimientos

Excel proficiency

ERP systems

MRP modules

Cost metrics dashboards

Bilingual Eng/Spanish

Leadership

Analytical/problem-solving

Educación

Bachelor's degree in Accounting/Finance

Descripción del empleo

The Cost Accountant at Vertiv is responsible for managing conversion and variable costs across the manufacturing operation. You will analyze labor, overhead, utilities, and non-material costs, and own weekly cost performance metrics and cost-out initiatives to drive savings.

You will ensure accurate cost allocation across cost centers and CAPEX processes from request through post-investment review. The information and insights enable timely, data-driven actions to achieve targets.