Raul Rios Email and Phone Number

*Purchase Price Variation monthly basis,*Sales reconciliation,*Fixed assets recons, capitalization control & Inventory.*Weekly KPI’s presentation (Hold Material, Productivity, Scrap)*Cycle counts audits,*Profitability analysis for future projects.*P&L allocations (Labor, VOH & FOH)*Costing analysis,*Cost roll up for new products, *Routing and BOM’s Analyst – Recosting impacts,*Estimated vs Std. cost analysis*Experience in Month-end closing, journal entries and reporting.*Monthly Balance Sheet reconciliations. *Provides follow-up on Financial Reports*Preparation of Annual budget forecasts

*Weekly KPI’s presentation (Hold Material, Productivity, Scrap)*Monthly Balance Sheet reconciliations.*Costing analysis,*Fixed assets recons, capitalization control & Inventory.*Routing and BOM’s Analyst – Recosting impacts,

*Preparation of Annual budget forecasts in conjunction with budget owners*Purchase Price Variation analysis*Sales reconciliation,*Annual inventory: planning, performance, recons & reporting,*Cycle counts scheduling, review, analysis & approval process,*Costing analysis,*Contribution margin analysis by customer & part number*Productivity reports in a daily, weekly and monthly basis. *Standard hours reporting & analysis,*Analysis of Prices on future Purchase Orders,*Routing and BOM’s Analyst – Recosting impacts,*Fixed assets inventory, control and depreciation,*KPI’s update: Inventory turns, Internal defect costs, E&O’s,*Experience in Month-end closing, journal entries and reporting & monthly recons.*Scrap reconciliation*Roll up and Inventory Annual cost revaluation.