Plant FP&A Specialist
About this role
Plant FP&A Specialist
Querétaro, México
Tendencias
Descripción de puesto
Functions Inventory valuation methods experience Standard cost setting (Standard cost evaluation vs actual, Overhead and hour rate calculation, material price standard vs actual, control and insert of purchase overhead in material master data according to the import cost) Plant efficiencies report- quantities, labor productivity, earned hour analysis Hour rate per department and plant elaboration and monitoring Stock monitoring (commodities evaluation), Purchase Price Variation (PPV) analysis Production orders variances Analysis of variations between forecasting, budget, and actual results (P&L and BS), according to organization specialized control model, systems, procedures, timeline Inventory excess and obsolete reserve and analysis Plant postprocessing of error records from automatic good movements
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