Cost Analyst

Main Goal

In this challenging position you will be responsible of ensure the financial performance and support the areas with financial matters.

Responsibilities

  • Preparation of the quarterly forecast of expenses and the annual budget: Expenses by cost center and Investments of the plant.
  • Analyze “overheads” and investments in a monthly basis according to actual vs budget and give deviation explanations.
  • Follow up on weekly meetings to review expenses and investments with those responsible for the area to take action and improvement measures in time.
  • Support the areas with financial process related to budget and process related to the different systems of Internal Order and Purchase order creation.
  • Validating the correct register of expenses in their correct account and CC in order to optimize the monthly closing process.
  • Support areas in financial topics for the strategic decision making and/ or correct manage of expenses and investments.

Qualifications

  • Bachelor Degree in Business Management and/ or Accounting.
  • 3-5 years work experience in similar function.
  • Experience in other companies of automotive manufacturing.
  • Annual budget and cost center structure experience.
  • Experience in creation and interpretation of financial statements.
  • Internal/ external/ certification audits experience

We offer

  • Join in a challenging environment in an international company.
  • Benefits superior of the law.
  • Competitive salary.
  • Employment stability.

Tipo de empleo

Full time job

Tipo de contrato

Undefinied contract

Lugar

ZKW México S.A. de C.V.

Avenida Mineral de Peñafiel No. 1
CP. 36275 Silao, Gto.
+52 472 722 9050

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