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: Salary

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