Finance Cost Supervisor

Support quotations of new projects/products, accountable for the execution and success of business cases.
- Develops and validates the quotations and customer deliverables.
- Leads efforts to ensure that BW financials guidelines are met, AOI, ROI, EV, etc.- Ensures transfer prices agreements (TPA) by quarter are sending to intercompanies.
- Cost accounting and financial analysis of main variations Volume mix analysis and variations in a monthly basis for monthly closing, forecast and budget preparation.
- Analysis of factory margin in a monthly basis.
- Price variance calculation in a monthly basis.
- Ensure the standard material cost process is successfully done.
- Analysis of OCIs (Open Commercial Initiatives)- Account reconciliation revision on a monthly basis.
- Capex and fixed assets supervision.
- Cost, inventories and fixed assets forecast submission on a monthly basis.Internal Use Only: SalaryGlobal Terms of Use and Privacy StatementPlease...

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