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Cost Analyst
Negotiable Salary
Indeed
Full-time
Onsite
No experience limit
No degree limit
Calle 18 No.18-26, Agustinos, Manizales, Caldas, Colombia
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Description

At Etex, our purpose is to inspire new ways of living. We are an international leader in sustainable construction, driven by a passion for excellence, but our top priority is our people. We connect, collaborate, and champion the well-being of our employees, building partnerships and pioneering change within our ever-evolving industry. At Etex, we aim to make a meaningful impact on the lives of our customers and communities. Are you looking for a company where you can learn, grow, and lead? Join us as a **Cost Analyst in Manizales!** This position supports achieving the objectives of the Plant Business Partner (PB Plant), developing alliances with operations (Manufacturing, Procurement, and Logistics Chain) to support, challenge, and guide operational efficiency, loss reduction, cost reduction, and performance improvement valuation. Additionally, ensure internal controls and collaborate with the management team to guarantee a controlled operational financial risk environment. **What you will do** * Provide variance analysis for direct and indirect plant costs. * Conduct monthly review meetings with cost owners to ensure any cost variations are explained and corrected. * Monitor expense provisions to ensure costs accurately reflect the period. * Monthly forecasting of IPC and overheads together with responsible parties. * Assist in ensuring audit readiness and compliance with internal controls. * Guide ERP updates with bills of materials and production versions according to budget definitions. * Analyze actual monthly costing after production closing. * Analyze production order settlements. * Reconcile production inventories. * Perform monthly variance analysis. * Drive process leaders to continuously seek cost savings, followed by financial validation and reporting in the system according to established guidelines. **What you will bring** * Professional degree in Accounting and Finance, Industrial Engineering, Financial Administration, or Business Administration. * Minimum of 2 years in a role related to industrial or logistics operations with experience in cost, financial, or accounting management. * English level B1. * Experience with SAP cost/finance modules. **Why join us?** We were named the \#1 most trusted company in the world in the construction sector by Newsweek and Statista in 2023! Our culture: we connect and care about those around us. We promote teamwork, communities, partnerships, and new ways of working, placing the highest importance on the safety and work environment of our people. Our "Path to Sustainability 2030" is our plan to help build a better and more sustainable future. We work towards this vision by addressing our social and environmental impacts and developing innovative solutions. We firmly believe that diversity of thought helps us deliver strong and sustainable performance. It is also essential to us that everyone feels part of the team. With this spirit, we are committed to equal opportunities and zero tolerance for discrimination.

Source:  indeed View original post
Valentina Rodríguez
Indeed · HR

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