Cost & Inv Analyst (Temporary)

JOB DESCRIPTION

Control costs and inventories of FoM units; FoM Inventory Report. Participation in the preparation of Financial Statements; Provide information for the Finance area for True Ups; preparation of finished product inventory reports, as well as units at the service of the company for the Finance area.

Control, analysis and reconciliation of units at the service of the company, integrate and collect information for PWC and SAT audits, generation of policies inherent to the position.

Preparation of various invoices for the sale of used units to employees and distributors, accounting record, sales analysis, export invoicing for the sale of engines and units, audit of executive car rentals.

RESPONSIBILITIES

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• Preparation of inventory reports finished products and units at the service of the company for finances.
  Approval of MICS intercompany charges.
  Cost and Revenue Per Unit Schedule for Finance
  Uplift Certificate for Finance
  Control, analysis and reconciliation of units at the Service of the Company
  Coordination and taking of inventories of Co Cars and Finished Product units
  Participation in the preparation of Financial Statements
  Clamping of the company's cost of sales by operation
  Monitoring of the Commercial Invoice system in terms of new models.
  Preparation of reports to inform various areas of the Company regarding sales, cost of sales, production and inventories of units at the service of the Company.
• Preparation and filling of DISIF annexes
  Preparation of various invoices; sales to employees, distributors, management commitments, exports and accounting for them.
  Control and account for all operations associated with the sale of pre-owned units
  Auditor in Inventories of Co Cars units in the plants of CHEP, HSAP, GTBC, CSAP.
  Coordinate the mass invoicing of special units that cannot be invoiced by the Co Cars and MEVIS, IT systems by means of manual invoicing.

• Bachelor's Degree: Public Accountant
  English 90%
  Excellent Oral and Written Communication
  Package Management (Word, Excel, PowerPoint, etc.)
  Preparation and Interpretation of Financial Statements
  Knowledge of Corporate Systems and Programs (On Base, People Soft, SAP)