Controller Assistant - Heredia, Costa Rica - Viant Medical

Viant Medical

Empresa verificada

Heredia, Costa Rica

hace 1 semana

Publicado por:

Andrea Rodríguez

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Descripción

Main Purpose of Job:

The primary responsibilities of this role will be to work very closely with the Plant Controller and serve as a right hand in many functions with primary focuses in budget, forecast and planning activities.

Focus is on achieving daily operational goals, oversees professional cost/finance accounting, and sharing in departmental responsibilities for weekly reporting and analysis and month end closure.

Main Job Duties/Responsibilities (List most important first)

Back up departmental functions when necessary, Primarily Controller
Pinpoint and develop process improvements to streamline reporting and improve team efficiency
Ad Hoc analysis by both site management and corporate management
Various scorecard reporting for finance, cost and accounting (Absorption, OT, Scrap, PPV, Payroll)
Month End Margin Analysis by specified customer
Build and perform first pass review of Balance Sheet Reconciliation
Analyze and aid in setting of annual Material and DL/IDL/OH hourly rate setting
Assist with annual events such as, Procomer annual report, Audit and Physical Inventory
Devise relevant and timely reports on financial data analytics like key financial metrics, the weekly flash report, and actual spend against budgets/forecasts.
Contribute to the preparation of GAAP financial statements, including budgeting and forecasting
Support corporate and statutory audits.
Manage Budget and Forecast.
Guide the finance team to arrange that deadlines are met

Knowledge / Education

Bachelor's Degree in Business Administration, Industrial Engineering, Public Accounting, Finance, Economics from an accredited institution is required. MBA is a plus.
High level of MS Excel capability is a must (V Lookups, Pivots, etc.)

Work Experience
- +3 years of relevant experience in positions that require in-depth analysis and reporting financial results is a must;

Experience in Manufacturing environment is preferred, Cost accounting, Audits, Budgeting and Forecasting experience is key for this role.
Previous experience communicating financial results to senior management and making databased recommendations is a plus.

Skills / Competencies

Detail Oriented
Understanding of Income statement / Balance Sheet
High Level of Integrity
Self-Motivated
Highly adaptable to quickly changing work environment and job duties

Viant proporciona igualdad de oportunidades de empleo (EEO) a todos los empleados y solicitantes de empleo sin tener en cuenta la raza, color, religión, género, orientación sexual, nacionalidad, edad, discapacidad, estado civil, amnistía, o estatus como veterano cubierto de acuerdo con las leyes federales, estatales y locales aplicables.

Viant cumple con las leyes estatales y locales aplicables que rigen la no discriminación en el empleo en todos los lugares en los que la empresa tiene instalaciones.