Lead the standard cost roll process in SAP and report impact on changes to executive level management. Maintaining Cost Accounting System (SAP).
Import liquidation for each nationalization of all materials obtaining the landed cost. Monthly calculation of MPV (Material Price Variance), FBV (Factory Burden Variance), MUV (Material Usage Variance) and CAP Variances
Assist in Month end close of the... General Ledger. Prepare monthly inventory journal entries (adjustments and others). Ensure all costs are correct and on time reflected in financial and accounting system. Interact with Operations to ensure Bills of Materials (BOM) are accurate and up to date. Review and audit BOM’s to ensure they reflect the latest costs. Responsible for Inventory valuation, both under Local and USGAAP. Analyze actual expenses, material, import and production costs against Standard/Budget.
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