Cost Acconting Analyst (Tijuana)

HP Profile Financial Analyst 4-Job Summary

This role is responsible for leading and providing expertise to project teams, participating in cross‑functional initiatives, and guiding process improvements and policy establishment. The role collaborates with business leaders to influence strategic decision‑making and conducts complex financial analysis to achieve objectives effectively. The role also represents the business unit and the organization as needed, builds productive relationships, and mentors lower‑level employees.

Responsibilities

Freight Expenses & Forecast

• Create Freight trends for analysis; collect data from Oracle and S4 reports to create freight expense trends.
• A/P and Ops Meeting, coordinate and lead this meeting; review the Freight information for the accrual process.
• Create Accrual for Freight WW, analyze freight expenses trends to create the accrual JV.
• Account Reconciliation Freight Accruals: per...