Financial Cost Analyst

hace 4 semanas

Buenos Aires, Argentina Cummins Inc. A tiempo completo

Financial Cost Analyst - 23000235

**Descrição**

Responsável pelas análises de custos para apoiar a gerência na tomada de decisões operacionais.

Executa atualizações mensais de custos e/ou prepara dados de custos padrão, incluindo o aumento anual de custos.

Mantém a matriz geral de custos; cria e mantém a matriz de custos para novos itens.

Desenvolve e conduz auditorias e análises de custos básicas.

Analisa variações de custos (IPV [variação do preço da fatura]/PPV [variação do preço de compra] e movimentações mensais), determina causas-raiz e prepara recomendações e alternativas de melhorias para revisão pelo supervisor.

Identifica necessidades da análise de dados e trabalha com departamentos adequados para obter os dados regularmente.

Prepara análises e elabora materiais de apresentação para revisão pelo supervisor.

Auxilia no processo de avaliação do estoque.

**Qualificações**

**Skills** US Generally Accepted Accounting Principles - Evaluates US accounting standards to record transactions in compliance with requirements and company policies; assesses the accounting requirements and objectives to determine the implications on the business and communicate to stakeholders with varying financial knowledge.

Financial Reporting - Analyzes financial data by evaluating results and solutions to support business decisions; prepares and presents financial information by summarizing data to communicate results in compliance with regulations and stakeholder expectations; partners with stakeholders to drive financial performance that aligns to organizational goals and strategies.

Financial Internal Controls - Leverages internal control framework by assessing internal controls and developing remediation plans to mitigate financial reporting risks and respond to changing business needs.

Business Partnering - Collaborates with stakeholders and develops partnerships to drive performance that aligns to organizational goals and strategies; influences the organization by demonstrating knowledge of the business to provide guidance to support the decision making process and guiding the business towards positive results and organizational alignment; evaluates business environment using measures to mitigate risk and capitalize on opportunities.

Financial Analysis - Interprets financial data by analyzing trends, variances, opportunities and risks to provide insight to stakeholders regarding financial impact to drive business improvement; evaluates financial results against targets to communicate conclusions to all stakeholders; ensures integrity of financial data by investigating variances and determining corrective actions to resolve identified issues.

Product Costing - Establishes total material costs to ensure compliance with policies and completeness of the bill of materials; develops labor and overhead rates to ensure inventory costed in compliance with company policies; analyzes actual cost to understand variances to estimates to improve integrity of results.

Action oriented - Taking on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm.

Collaborates - Building partnerships and working collaboratively with others to meet shared objectives.

Communicates effectively - Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences.

Nimble learning - Actively learning through experimentation when tackling new problems, using both successes and failures as learning fodder.

Self-development - Actively seeking new ways to grow and be challenged using both formal and informal development channels.

Balances stakeholders - Anticipating and balancing the needs of multiple stakeholders.

**Education, Licenses, Certifications** College, university, or equivalent degree in Accounting, Finance or equivalent field or studying for accounting entry qualifications.

**Experience** Minimal relevant professional work experience in the field of study required.
- Increaseinventory tracking and control
- Improvesynergy with the Supply Chain area
- Providemore information to BUPA staff
- Ensurecompliance with current policies

**Cargo** Financeiro

**Local Principal** Argentina-Capital Federal-Buenos Aires-Argentina, Buenos Aires, Cummins Dist Argentina

**Tipo de Cargo** Experiente

**Recruitment Job Type Not translated**: Exempt - Experienced

**Anúncio de Vaga** 17/03/2023, 06:07:10

**Data de Retirada do Anúncio** Contínuo

**Organização** Distribution Business

**Req ID**: 23000235

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