EPTA GROUP

Plant FP&A Specialist

EPTA GROUP  •  Estado de Querétaro, MX / Estado de México, MX (Onsite)  •  7 hours ago
Apply
AI can make mistakes so check important info. Chat history is never stored.

Job Description

Functions

  • Inventory valuation methods experience

  • Standard cost setting (Standard cost evaluation vs actual, Overhead and hour rate calculation, material price standard vs actual, control and insert of purchase overhead in material master data according to the import cost)

  • Plant efficiencies report- quantities, labor productivity, earned hour analysis

  • Hour rate per department and plant elaboration and monitoring

  • Stock monitoring (commodities evaluation), Purchase Price Variation (PPV) analysis

  • Production orders variances

  • Analysis of variations between forecasting, budget, and actual results (P&L and BS), according to organization specialized control model, systems, procedures, timeline

  • Inventory excess and obsolete reserve and analysis

  • Plant postprocessing of error records from automatic good movements

  • Support management in coordinating the budget process, including quarterly forecasts and ad-hoc financial analysis
  • Provide comprehensive reporting on structure costs and industrial operations

Required:

  • Bachelor’s degree in accounting/finance or a related field.
  • Professional experience in a similar role: 3-5 years in a manufacturing environment preferably multinational company
  • SAP, Excel (required)

  • Business Analytics (required)

  • Upper-intermediate proficiency in English (required)

  • Power BI tools. Example Qlik sense (desired)

  • Dashboard creation (desired)

EPTA GROUP

About EPTA GROUP

Epta, multinational Group specialised in commercial refrigeration, has made a name for itself in the world thanks to a solid industrial culture, great competitive strength and its international presence in Retail, Ho.Re.Ca and Food&Beverage sectors. The Group, headquartered in Milan, produces and offers a wide range of systems and technologies. It combines the value of experience with innovation thus promoting a sustainable progress. Thanks to the contribution of a team of qualified professionals, Epta works alongside the Client in every phase of the project: from devising attractive spaces and turn-key set ups, to the customisation of refrigeration solutions to after-sales assistance and advice.

The Group has a presence in 80 countries with 5 brands #Costan, #BonnetNévé, #Eurocryor, #Iarp and #KysorWarren and almost 8.000 employees, that are the main driver of Epta’s growth. Pursuing a strategy geared towards the Group’s success is a challenge constantly tackled by Epta. The Group can count on a highly technical and skilled team that works with passion and enthusiasm, thus allowing Epta to reach its ambitious growth targets.

Headquartered in Milan, the company is a unique partner for the realization of structured turnkey projects on a global scale, based on the integration of specific product lines as traditional refrigerating cabinets, positive-temperature vertical and semi-vertical refrigerated counters, negative-temperature vertical and horizontal refrigerated cabinets, Plug-in cases, medium and high capacity refrigeration systems and cold rooms.

Industry
Manufacturing & Production
Company Size
1,001-5,000 employees
Headquarters
Milan, IT
Year Founded
Unknown
Social Media