Rocio Rizo Email and Phone Number

Product cost controllerShort / medium & long term business planning analysis actual cost vs BP & Current Forecast

• Cost Planning and Analysis of Unit Cost• Support of Planning yearly budget planning (cost and headcount)• Permanent steering, monitoring and reporting of the budget• Determination of the portion corresponding of manufacturing cost• Variation analysis between actual result vs monthly target by cost category• Kaizen projects analysis to reduce unitary costs and their benefit on the results as well.

Preparation and Analysis of financial statements.• Managing Projects with Foreign Customers (mainly American)• Analysis of P & L by Customer.• Monthly internal audits of plant inventory.• Balance sheet conciliations• Analysis of expenses, real vs std such as: material cost, Inventory & Scrap.• Analysis of Actuals vs Forecast regarding to expenses, value added margin operating profit