Senior Financial Analyst (Onsite)

CooperVision

Juana Díaz, PR
Permanente
Tiempo completo

Hace 2 meses

Job Description:The incumbent will be responsible for the preparation, revision, and analysis of the financial impact on cost for the plant operations and results. Evaluation of performance indicators, active participation on production/operations meeting providing guidance to the team. Evaluate product costs and provide solutions for improvements. It is also expected to give support to the overall Finance Department (including Cost Accounting and General Accounting). Compliance with GAAP and Corporate policiesResponsibilities:PRINCIPAL DUTIES AND RESPONSABILITIES:Accountable for: * Distributing and entering in Budget files all production vols. from planning

Revising all Raw Material cost with the purchasing department
Actual Plant CPU calculation and analysis
Analyzing Cost per unit budget
Reporting Final Unit Budget
Quarterly Forecast
Unit RM Price & Usage Optimization
Unit MRO Price & Usage Optimization
Headcount Forecast
Unit Spending Optimization
Unit Capacity & Equipment Utilization $'s
WIP & FG Inventories Targeting $'s
Manage Requisition Request
Account Reconciliation
Monthly & YTD Product Costing for Process, Cell, Product, BU & Total Plant
Unit (BU & SU) KPI's Monitoring and Feedback
Cost Modeling for Process Improvement
Provide support to the Business Units
Value Improvement Program financials and analysis
GAAP and statutory compliance
Other Tasks as required by management
Complies with the Quality Systems Regulations and the Safety and Occupational Health policies and procedures.

OTHER DUTIES AND RESPONSIBILITIES:Assists in: * Indirect Spending

Depreciation
Analyze Cost per total Plant Budget
Report Total Plant Budget to SC
Prepare Total Plant Budget to Corporate
Report and Submit Total Plant Budget to Corporate
Plant Headcount Reconciliation
Capital Project Generation
Local Accounting Reporting
Plant KPI's Monitoring and Feedback
Corporate Accounting Reporting
Reporting Productions Metrics
Budget Development and Administration
Managing Strategic Relation & Partnerships
Optimizing Unit Performance
Generation of Purchases Requisition

Actively Participates in: * Headcount Action Plan to present to SC

Internal and external audits
Plant Spending Optimization
Inventory accounts reconciliation
Monitor Unit Monthly/ Budget/ Forecast
Simulating Scenarios to capacity based in management inputs
Coordinating production improvements implementation
Implementation of Optimization Efforts
Providing Direction
Monitoring Unit Performance

#LI-IA1Qualifications:EDUCATION
 Bachelor's degree in business administration; major in accounting. MBA, CPA, CMA desirable.EXPERIENCE

Three years to five years of relevant experience in a similar position.
Financial planning experience
Cost development and variance analysis
Inventory valuation and cycle count program
Experience in Business Unit Structure Organization

CooperVision

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