
Cost Coordinator
- São Paulo - SP
- Permanente
- Período integral
- Lead the moving average cost for Sourced Finished Goods and report impact on changes to executive level management.
- Ensure all costs of the finished goods are correct and on time reflected in the financial and accounting system.
- Make cost estimates for new products, serving as support to determine product sales margins
- Support and track financial impact of productivity projects.
- Prepare and calculate Excess & Obsolete and Shrink reserves for finished goods.
- Analysis of the importation of finished goods sourced, generating cost reports to examine trends and findings related to pricing, FX rates, freight costs, duties, and broker fees.
- Analyze cost variances versus Budget and forecasts, providing accurate and consistent breakdowns for cost variance reasons.
- Prepare monthly, quarterly and annual explanations for inventories Balance Sheet reporting and P&L reporting.
- Prepare inventory and reserves account reconciliations
- Prepare monthly inventory and COGS Variations journal entries (adjustments and others)
- Provide management with reports specifying and comparing average costs monthly.
- Review and preparation of Workpapers for Financial Internal and External Audit (costs and inventories)
- Analyze audits of costs and preparing reports
- Assist in Month end close of the General Ledger
- Recommend implementing and maintaining process improvements
- Ensure compliance with internal controls and Company SOX policies
- Bachelor's degree in accounting, finance, business administration or related areas
- Relevant experience in cost function at first level multinational companies, preferably in the consumer industry.
- Spanish and Portuguese fluency
- Strong technical accounting skills
- Experience working on development and analysis of cost standards and variances
- Financial analytical skills
- Strong Excel skills
- Attention to detail and accuracy.
- Detailed oriented profile with excellent communications skills.
- Ability to research, compile, analyze and interpret data
- Strong initiative and proactiveness, even working under pressure.
- Excellent organizational and prioritization skills with the ability to meet deadlines
- Intermediate level of English