Descripción y detalle de las actividades * Monitor and control costs and budgets. * Support Management in identifying errors and implementing corrective actions to minimize deviations from standards and achieve organizational goals effectively. * Improve the accuracy of the company’s reported financial results. * Period\-end closing in SAP. * Monthly cost closing. * Preparation of monthly closing reports. * Monthly forecasting. * Annual budget preparation and monthly variance tracking. * Evaluation and monitoring of obsolete products, raw materials, and spare parts. * Inventory adjustments monitoring * Production cost analysis and preparation of management support reports (including improvement proposals). * Optimization and enhancement of analytical tools, including process automation. * Analysis and monitoring of investment projects (CAPEX). * Product cost estimation to support the Sales Department. Experiencia y requisitos * Bachelor’s degree Economics or Business Administration. * Expertise in SAP R/3, SAP CO – Controlling, and Excel. * English (B2\-C2\) * Strong teamwork skills. * Analytical thinking. * Effective communication skills. * Managing large volumes of information in an organized and decision\-useful manner. * Promoting and sharing best practices. Beneficios * Beneficios de acuerdo a la LFT * Fondo de ahorro * Seguro de gastos médicos * Caja de ahorro * Servicios medicos en planta * Comedor * Seguro de vida **Número de vacantes** 1 **Área** Contabilidad/Finanzas **Contrato** Permanente **Modalidad** Presencial **Turno** Diurno **Jornada** Tiempo Completo **Horario*** Tiempo completo * Lunes a viernes **Estudios** Carrera con título profesional **Inglés** Hablado: Avanzado, Escrito: Avanzado **Disponibilidad p. viajar** No