Cost Accountant
Hunter Douglas is the world’s leading manufacturer of window coverings and a major manufacturer of architectural products. We are a brand that you know and trust. With more than 100 years of innovation, we’ve defined our industry with proprietary products that deliver revolutionary style and functionality and can be found in millions of homes and commercial buildings globally.
We are searching for candidates that are driven, intelligent, creative, and entrepreneurial. By offering challenging and accelerated opportunities for growth, powered by a shared hunger for success, we create a space for your career to thrive. In return for your expertise, we are committed to providing competitive and robust total compensation and benefit packages to ensure you feel valued. Our dream is to become the fastest growing, most loved, window covering company in the world. What’s yours?
One of the pillars of our North American division is spread across four different sites in Mexico where a blend of manufacturing and fabrication occurs. At each location we pride ourselves on exemplary safety and employee-first standards, as we pioneer production processes to be best in class. It is our focus on quality and growth that makes us an employer of choice and helps us maintain our culture of excellence.
Position Overview
Professional responsible for the costing system of raw material inventory, finished product, as well as data analysis and generation of metrics in manufacturing area for decision making.
What you'll do
- Prepares budget of operational expenses and capital projects.
- Prepares forecasts of operating expenses and capital projects (Quarterly and annual)
- Accounting record.
- Costing of raw material and finished product.
- Analysis of variations: PPV, MUV, LUV.
- Analysis of BOM and Routings.
- Determination and analysis of monthly variations in operating expenses (OPEX)
- Determination of inventory rotation.
- Physical inventory coordinator (adjustments, accounting and analysis)
- Responsible for the cyclical counting area.
- Responsible for assigning categories ABC to SKU.
- Responsible for waste analysis (Scrap)
- Responsible for analysis of inventory variations.
- Creation and registration of obsolescence reservation.
- GEMBA to production floors.
- Analysis of raw material in coordination with manufacturing areas for disposal of obsolete material.
- Quantification of savings projects.
- Participates in engineering changes that affect material cost.
- Generation of metrics for management.
- Participation in tax audit for opinion.
- Monthly and annual accounting closing activities.
Who you are
- Professional career completed. (Accounting, administration, industrial engineering, business management, related career).
- Minimum 5 years of experience in similar position, financial analyst.
- Experience in IMMEX companies.
- Experience in budgeting.
- Physical inventories and cyclical counts.
- Management of MRP / ERP system
- Knowledge in tax and legal legislation.
- Knowledge of NIF.
- Advanced English 75%-80% (Spoken and written)
- Microsoft (Advanced Excel, Word, Power Point, Outlook, etc.)
- Database management.
- Basic knowledge of Standard Costing System.
- FIFO, LIFO.
- Elaboration of KPI.
- High sense of responsibility.
- Results oriented.
- Analytical capacity.
- Mathematical logical ability.
- Excellent communication.
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