Manufacturing FP&A Analyst: Cost Variance & Reconciliations

Vertiv; Santa Catarina; Presencial; MXN 360.000 - 540.000; Jornada completa

Descripción de la vacante

Vertiv, a global leader in mission-critical infrastructure, seeks a Cost Analyst to analyze product and material cost variations and improve costing accuracy within our manufacturing facility.

You will audit costing formulas, perform account reconciliations, and track expenses, collaborating with production teams to drive cost reductions and reporting improvements. Strong analytical and communication skills, and bilingual ability are valued.

Formación

• Degree in accounting or finance.
• Required previous experience,2-4 year.
• Desirable certifications.
• Strong analytical skills
• Product costing, CAPEX & Projects management experience (desirable)
• Strong excel, MPR, accounting systems, reporting / consolidation systems.
• Bilingual, proven leadership & excellent communication skills

Responsabilidades

• Perform analysis of product and material cost variations.
• Audit and optimize continuously, the formulas used for costings determining the root cause of the variations in standard costs.
• Perform account reconciliations in accordance with company policies and processes.
• Expense tracking

Conocimientos

Analytical skills

Leadership

Bilingual

Educación

Degree in accounting or finance

Herramientas

Excel

MPR

Accounting systems

Reporting/consolidation systems

Descripción del empleo

Vertiv, a global leader in mission-critical infrastructure, seeks a Cost Analyst to analyze product and material cost variations and improve costing accuracy within our manufacturing facility.

You will audit costing formulas, perform account reconciliations, and track expenses, collaborating with production teams to drive cost reductions and reporting improvements. Strong analytical and communication skills, and bilingual ability are valued.