Analista Financiero - SAP Specialist Cost
Bosch Group
Job Description
Job Description
- SAP PPC Key User
- Department responsible for costing process and related SAP set-up
- Coordination of Business Plan implementation in SAP:
- Costing Run
- Surcharges upload to SAP
- Routings process coordination
- Others
- Participation in standard key user activities at JuP1
- Coordinate and lead students focused on Product Costing activities
- Coordination of Manufacturing Variances process for Month End Closing and Current Forecast
- Material Controlling activities:
- Control accuracy of Basket of Goods for Planned Product Cost (PPC) calculation.
- Analyze monthly Purchase Price Variance (PPV) impacts in actuals and CF and its differentiation between internal and external factors, such as raw material and exchange rate, and render long term forecasts.
- Maintain constant communication with central purchasing organization regarding localiz...