PCA Specialist
International Flavors & Fragrances
- Polanco, Cantabria Ciudad de México
- Permanente
- Tiempo completo
- Provide Financial Support to Plant Manager and local leadership.
- Responsible for analysis on Product Cost Development, Unit Cost Analysis and Productivity
- Coordinate the yearly budget process on plant with focus on cost, capacity and explaining impact to final products throughout budget process.
- Suggest improvement opportunities and collaboration with Plant teams to execute.
- Support a strong Standard Costing template with Governance of Material Master etc.
- Coordinate monthly production cost variance forecast by working closely with the Plant Manager and local leadership.
- Analyze and explain KPI's detailing plant performance with Plant Leadership.
- Provide detailed Monthly Plant Reporting using Global Tools in combination with plant specific analysis with plant organization.
- Support to the monthly Integrated Operations review.
- Assist the plant in meeting productivity targets.
- Actively support and maintain an environment for strong internal controls.
- Participate and support the Global Plant Cost Analysis Organization in various projects (Process improvement, IT improvement tools).
- University Accounting, Finance, Economics or Engineering degree
- Up to 3 years plant controlling in a manufacturing environment
- Experience in a Manufacturing industry
- Experience in implementing / improving processes.
- Strong computer/systems capability (ERP/SAP, Business Warehouse, Office).
- Knowledge of standard costing environments preferred
- Strong communication and networking/business partner skills
- Consciousness of control and business ethics environment
- Drive for results, Problem solving, Customer Focus, Strategic Agility
- Fluent in English and a local language