Sr Cost Analyst Latam

hace 12 horas


Montevideo, Uruguay Abbott Laboratories A tiempo completo

**Primary Job Function**:
The Sr. Cost Analyst based in Abbott Operations Uruguay provides oversight of the performance of EPD LATAM procurement activities for all direct materials & finished goods from third parties, identifying risk and opportunities that affect the region’s P&L performance versus its financial commitments.

It also has direct ownership of Abbot Operations Uruguay standard cost and ensures that these capture the latest market developments as well as the productivities already attained. At a regional level, it provides guidance and challenge to local finance and SRO/SC teams when developing their own affiliate’s costs.

As first point of contact for SRO/SC, the position also provides financial guidance and recommendation to Senior Management on best courses of action for the department to meet its savings goals across all entities, coordinating local finance and SRO/SC teams under the PPV tracking process as well as through dedicated workshops, and ad-hoc trainings.

Additionally, the position budgets SRO/SC structure, and monitors actual performance vs plan and LBE.

**Core Job Responsibilities**:

- Budgets Regional SRO/SC structure and monitors actual performance vs plan and LBE.
- Lead Std setting process for all Direct Materials & Finish Gods from 3rd parties: In conjunction with the different Ops Controller from Latam and assure proper set up of Std costs in relates to material prices
- Monitor and Track on a monthly basis and for LBE cycles Purchase Price Variations
- Early alert on potential Opss and risks related to PPV
- Coordinate / monitor actions to mitigate risks with SRO / SC organization
- Monitor and track SRO / SC “compete” (productivity) savings and upload them into Provalido tool
- Provide when needed Std Cost of imported products for NPI analysis
- Participate when needed (ad-hoc) and support EPD Latam Ops & Supply Chain Controller in Sourcing evaluation: Business case analysis based on NPV and ROI to recommend which manufacturing site will be from a financial perspective the most suitable to manufacture a certain product.
- Support Regional team on LBE / Plan Consolidation and reporting of Financial Operations figures.
- Lead regional TCGM Factor reporting
- F&D Inbound freight analysis and monitoring
- Support LATAM demand and supply organization from a Financial perspective (ad-hoc)

**Minimum Education**:

- Bachelor’s degree, preferably in finance/accounting, CPA is strongly encouraged.
- Advanced communication skills (fluent Spanish/English) and able to address all organizational levels.

**Minimum Experience/Training Required**:

- +7 Years of total Accounting / Finance experience including +3 years of cost accounting / operations accounting and supervisory experience.
- Exposed to developing financial models and future planning according to operating needs and growth strategies.
- Motivated, proactive forward thinking individual
- Demonstrates strong interpersonal skills
- Be able to interact with a multicultural team


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