Analista de planificación financiera

Job Summary :

• The Senior Cost & Budget Accountant is responsible for overseeing cost accounting activities, budgeting, forecasting, and financial reporting for an industrial or manufacturing environment. This role supports both local operations and corporate finance teams by delivering accurate cost analysis, variance reports, and budget tracking aligned with internal control standards and corporate deadlines.
• The role involves working closely with operations, supply chain, and finance departments to ensure proper cost control, product costing, inventory valuation, and CAPEX / OPEX tracking. The ideal candidate is proactive, detail-oriented, and experienced in industrial cost structures and corporate financial reporting frameworks (e.g., US GAAP, IFRS, or internal group policies).

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