Responsibilities

• Analyze financial data and provide insights to support decision‑making and strategic planning.
• Monitor financial trends, prepare financial reports, collaborate to ensure accurate forecasting and budgeting.
• Analyze average unit cost calculated by the system to validate inventory cost registration.
• Determine unit costs of new CPO.
• Prepare P & L by area and by line business to review gross margin.
• Verify receipt of materials and variations (cost and quality) to ensure reliability of system data and cost calculation.
• Develop, review and analyze inventory, production orders, load and certain variations and action plan, prepare a weekly scrap report, capex control.
• Establish standard costs and collect operational data to determine cost of operations for budgeting.
• Guide cost analysis process by developing and enforcing policies and procedures.
• Prepare reports and p...