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Manufacturing Financial Analyst

Coloplast A/S
onsite
Cartago, Costa Rica

About this role

Ubicación

Cartago, Costa Rica, CR

Familia de puestos

Financiero

Job Function Summary

The Manufacturing Financial Analyst is a member of the finance department, focus in production, responsable of cost and price controlling, special focus on direct variable cost; lead role in internal/external reporting and planning and a sparring partner of the local organization at his area. The Production controller is responsible of providing quality support and expertise according to his/her experience and department layout.

Major Areas of Accountability (Production Support Controller)

  • Responsible for Manufacturing Accounting
  • Daily sparring partner for CAR organization (quality, value stream leader, planners etc)
  • Analysis of manufacturing variances.
  • Production settlement and reporting (material and labor utilization, DVC base and reservation, Productivity Report Analysis.

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