Analista financiero (Aplica ya)...

FINANCIAL ANALYST

• Validation of standard cost annual basis (budget reference)
• Integration analysis for cogs (cost of goods sales)
• Review Accounts payables
• Scrap review
• Inventory controls validation (cycle counts, physical inventory, scrap control, obsolete reserve, price updates)
• Analysis profit centers margin

III / MISSIONS AND ACTIVITIES

Integration of COGS structure reporting

KPI for Accounts Payables

KPI inventory performance (stock values, WIP & turns)

Analysis & interpretation for industrial variances (Budget vs. Actuals) with identification for Risks & Opportunities

Validation of inventory internal controls policy for physical management & accounting (valuation, reserves, scrap, adjustments)

Collaboration for Budget integration

CARRY OUT OTHER MISSIONS / ACTIVITIES UPON REQUEST FROM HIS / HER MANAGER(S)

Techniques :

Cost accounting

Finance

Behavioral :

Boldness

Commitment

Excellence

IT / Language :

SAP

Microsoft office

English

French is a plus

Managerial :

Accountable

Analytical

Team work

Strategic vision