**Job Opening: Cost Analyst** =============================== ### **Position Objective** Ensure cost control, analysis, and optimization of operations through inventory tracking, budgeting, and financial forecasting, thereby supporting strategic business decision-making. ### **Key Responsibilities** * Analyze and control production and operational costs. * Develop and monitor the **annual budget**. * Prepare and update **financial forecasts**. * Analyze variances among actual costs, budget, and forecast. * Control and validate **physical and accounting inventories**. * Identify deviations and cost-saving opportunities. * Generate financial and cost reports for management. * Participate in monthly closings and financial analysis. * Ensure accurate inventory valuation and costing in the ERP system. * Collaborate with production, logistics, and finance departments. ### **Requirements** **Education:** * Bachelor’s degree in Accounting, Finance, or related field. **Experience:** * 2–4 years in: + Cost analysis + Development of **budget and forecast** + Inventory control + Manufacturing environment (preferred) + Intermediate English **Knowledge:** * Standard costing * Budgetary control * Variance analysis * Advanced Excel ### **Skills** * Strong analytical focus * Attention to detail * Organizational skills * Results-oriented mindset * Effective communication
Juan García
Indeed · HR
Juan García
Indeed · HR
