Manufacturing Financial Analyst

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.
• Inventory handling
• Participation in month end closing and preparation of monthly reporting
• Journals and Accruals related to production for month end.
• Participation in stock-takes
• Cost price checks, analysis and cross information.
• Cost rollup. Preparation, calculation, exercise and presentation to Corporate.
• Analysis of Production Reservation (favorable or unfavorable).
• DVC forecast.
• Cooperation with Business Centre, HQ controllers and other production sites.
• Veeva control and approval for the Financial Impact in Change Control or Change Actions.
• Ad hoc reports or additional analysis requested from any internal client.

Other Areas of Accountability (Statutory - Regulatory)

• Financial Statements. Preparation and alignment with corporate.
• CIT preparation.
• Energy Declaration.
• Tax authorities contact to get reports.
• IAO for Procomer.
• Procomer Audit.
• Coordination with 3rd parties for the financials and official documentation.
• Fullfil requirements to change any actual regulatory (fiscal period, 20Bis, etc)

Responsible for:

• Performing their job in compliance with the guidelines given
• Drawing attention to the manager to any difficulties in understanding or following the guidelines
• Drawing attention to inefficiency of the system
• Take responsibility for those safety aspects identified for the given position
• Support the positive EHS culture

Essential Qualifications:

• Bachelor’s degree required in Accounting / Finance / Economics or related areas.
• More than years 8 of working experience in financial controlling, preferred in multinational manufacturing companies.
• B2 English level.
• Extensive knowledge of MS Excel spreadsheet software, MS PowerPoint, and MS Word processing software; Cognos knowledge an advantage.
• Extensive knowledge of operations service and production costs.
• Experience with ERP systems.

Prefer qualifications:

• More than 3 years of proven cost roll experience.
• English level B2+
• Experience in medical device industry

Con unos ambiciosos planes de crecimiento, Coloplast desarrolla y comercializa productos y servicios que hacen la vida más fácil a aquellas personas con necesidades de cuidados sanitarios especiales. Tenemos más de 16 000 empleados y nuestros productos están disponibles en más de 143 países. Somos una de las empresas líderes de dispositivos médicos a nivel mundial. Constantemente buscamos nuevas formas de hacer crecer el negocio : exploramos, aprendemos y buscamos nuevas formas de hacer las cosas.

Coloplast se compromete a ser una organización inclusiva, donde las diferencias son bienvenidas, las personas desarrollan su potencial y tienen un fuerte sentido de pertenencia debido a _ no a pesar de_ sus diferencias. Por ello animamos a todos los candidatos idóneos y cualificados a presentar su candidatura independientemente de su sexo, edad, raza, nacionalidad, etnia, orientación sexual, creencia religiosa o capacidad física.

Visítanos en Coloplast.com.

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