Jr. Financial Analyst (Ciudad Juárez)

Financial Analyst for products in JuP1 plant; planning product unit costs, preparing budgets, analyzing monthly deviations of material and overhead.

Conducting quarterly forecasts and annual planning together with support of VS financial steering. And in parallel developing projects related to system (SAP) and process improvement.

• Material analysis (prices, usage deviations, consumables, etc.)
• Analysis of overhead cost centers impacting overall product team result (EBIT)
• Value stream budget controlling and steering support
• Product cost reduction project evaluation (RPP)
• Business plan unit costing & standard calculation
• Business plan preparation including target derivation input support for central controlling department
• Preparation and reporting of quarterly budget revisions (CF) and analysis of actuals (MBR)
• Quotations and project calculation for existing and new business opport...