LATAM QSC Financial, Controllership, Reporting & Analytics Specialist
PLN 279K-384K (estimate) Senior-level Full Time
Tasks
- Coordinate scenario planning with demand planning procurement and operations
- Drive continuous improvement and automation for planning and controlling processes
- Ensure BOM and routing integrity and cost master data quality
- Execute and evidence internal controls under ICFW and SOX frameworks
- Lead IGP ABP and LE cost forecasting cycles
- Lead month end close activities for inventory valuation standard cost revaluations and accruals
- Maintain driver based forecasts for P and L balance sheet and free cash flow
- Manage planning governance documentation and data integrity
- Own end to end standard cost cycle including annual standards and in year updates
- Own standard cost and commercial variance bridges
- Perform variance deep dives for scrap yields absorption productivity freight and FX
- Reconcile local ledger and corporate reporting data flows for external reporting
- Run monthly performance reviews versus manufacturing cost targets
- Support audit readiness for costing related topics
Perks/Benefits
Skills/Tech-stack
Accruals | Business Intelligence | Cost to serve | Driver-based forecasting | ERP | Financial controls | Internal Controls | Inventory valuation | Manufacturing finance | Month End | Month End Close | Product Costing | Reconciliation | SAC | SAP | SOX | Scenario Planning | Standard Costing | Variance analysis
Education
Bachelor of Engineering | Bachelor of Science | Master of Business Administration | Master of Science
Roles
Analyst | Controller | FP and A Analyst | Finance Analyst | Financial Controller
Related jobs
-
Inventory Data Analyst (Alajuela, Costa Rica) USD 94K-145KDAX | Data Governance | Data Modeling | Data Quality | Data TransformationBirthday off | Company doctor | Employee assistance program | Employees association | Extra days offSenior-level Full TimeCR - Alajuela, Coyol, Costa Rica19d ago
-
Tax Data Analyst USD 116K-143KAlteryx | Business Intelligence | Dashboarding | Data Automation | Data CleansingCareer development support | Flexible savings accounts | Medical, dental, and vision coverage | Occupational health services | On-site fitness centerEntry-level Full TimeCosta Rica -Prindisa19d ago
-
Tax Data Analyst USD 116K-143KAlteryx | Business Intelligence | Data Automation | Data Cleansing | Data MiningCareer development | Flexible savings accounts | Flexible spending accounts | Medical, dental & vision coverage | On-site fitness centerEntry-level Full TimeCosta Rica -Prindisa19d ago
-
Master Data Analyst USD 78K-101KChange Management | Data Governance | Data Quality | Data Warehousing | GMPMid-level Full TimeCosta Rica - Lagunilla - Ultra …20d ago
-
Data Analyst III (Supply Chain Analytics) USD 88K-115KAI analytics | Business Intelligence | DAX | Data Modeling | Data VisualizationSenior-level Full TimeCosta Rica - Lagunilla - Ultra …21d ago
-
Mid-level Full TimeCarmen, Costa Rica1mo ago