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...