Job Description
Position Objective
Ensure control, analysis, and optimization of operating costs through inventory tracking, budgeting, and financial forecasting, contributing to strategic business decision-making.
Main Responsibilities
- Analyze and control production and operating costs
- Prepare and monitor the annual budget
- Develop and update financial forecasts
- Analyze variances between actual costs, budget, and forecast
- Control and validate physical and accounting inventories
- Identify deviations and cost-saving opportunities
- Generate cost and financial reports for management
- Participate in monthly closings and financial analysis
- Ensure accurate inventory valuation and costing in ERP sy...