Collins Aerospace

Sr Cost Analyst

Collins Aerospace

Hace 15 horas

Mexicali, Baja California



Maquiladora (Export.)

Actividad principal


Número de empleados



UTAS - GAM, Venustiano Carranza # 238 Desarrollo Industrial Colorado, Mexicali, 2 Mexicali, Baja California

Descripción y detalle de las actividades

Cost Analyst is responsible for analyzing and understanding manufacturing costs and working with leadership to provide monthly manufacturing summaries to the organization. Some activities related with the position will be: Support annual plan, quarterly and monthly SIOP forecasts, analyzing volume, staffing and manufacturing costs associated. Track and publish on a weekly basis manufacturing overheads and participate in shop floor scorecard reviews. Meet regularly with key stakeholders to review actual to budget variances and facilitate the creation on action plans for bridging gaps to budget. Support in Monthly Closing and reports including P&L and Balance Sheet revision.

Experiencia y requisitos

Bachelor’s degree in accounting, finance or industrial engineer +5 years of experience in similar position Business intelligence and ERP knowdlege SAP FICO module (preferable) Experience working with SIOP. Experience working with budget and forecasting processes Strong analytical skills English (advanced). Location: UTAS - GAM, Venustiano Carranza # 238 Desarrollo Industrial Colorado, Mexicali, 21397 Mexico

Número de vacantes 1

Área Financiera

Contrato Permanente

Turno Diurno

Jornada Tiempo Completo

Estudios Titulo Profesional

Sexo Indistinto