Senior Plant Finance Analyst
Terumo Blood and Cell Technologies
full-time
Posted on:
Location Type: Office
Location: Cartago • Costa Rica
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Job Level
Tech Stack
About the role
- Maintain and update standard cost
- Review and validate BOMs and routings in collaboration with Engineering
- Analyze variances, including raw material, direct labor and overhead variances.
- Prepare monthly and quarterly financial forecasts and support detailed variance analysis.
- Support the annual budgeting process by preparing financial data, consolidating inputs, and providing analytical support to the Plant Controller.
- Build and maintain dashboards in Power BI or similar tools.
- Track and report daily/weekly/monthly operational KPIs.
- Streamline and optimize reporting processes and financial workflows.
- Identify opportunities for process improvement across finance and operation.
Requirements
- Bachelor’s degree or equivalent of education and experience sufficient to successfully perform the essential functions of the job may be considered.
- Minimum 5 years experience in a manufacturing environment.
- SAP experience preferred.
- An advanced degree or certification, such as an MBA, CMA or CPA beneficial.
- In depth knowledge of and experience in Cost Accounting.
- Demonstrated excellent analytical skills.
- Knowledge and use of relevant PC software applications and skills to use them effectively.
- Demonstrated ability to communicate effectively both verbally and in writing.
- Demonstrated ability to provide timely, high quality, and accurate work.
- Demonstrate strong organizational skills and productive work habits.
- Advanced Excel skills.
- Prior ERP System experience, SAP strongly preferred.
- Knowledge of or prior experience with PowerBI preferred.
Benefits
- Salary and benefits to be discussed during the interview process.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
cost accountingfinancial forecastingvariance analysisbudgetingprocess improvementanalytical skillsadvanced ExcelBOMsroutingsoperational KPIs
Soft Skills
communication skillsorganizational skillsanalytical thinkingattention to detailtime managementcollaborationproblem-solvingadaptabilitywork habitsverbal communication
Certifications
MBACMACPA