Position Summary:

Review financial results for Mexico Site direct and indirect costs (Div 012 and 350); review and follow-up on inventory levels; review all BOM changes or price updates. Update and share manufacturing reports for continuous revision on MUV and LV.

Month end support on all financials activities involved.

Responsibilities and Essential Functions:

• Analyze and follow up on budget for product cost - including material usage, scrap, labor, and direct material.
• Review and follow up inventory in Mexico.
• Follow up on all variances for inventory in Mexico
• Follow up on Capex.
• Follow up and monthly reporting on all variations of the direct cost - oneliners.
• Analyze variations of manufacturing to recognize areas of improvement.
• Analyze the cost of direct labor to improve efficiency & utilization.
• Review and follow up calculations of the Capex applications.
• Support on audits of direct cost and inventories.
• Support on yearly departmental budget.
• All other duties as assigned.

Authority:

• Request Information to Corporate
• Download information from the system and send directly to HQ.

Performance Criteria:

• Budget process according to corporate needs
• Costing
• Inventory follow up.

Qualifications / Education:

• Bachelor's degree in related field and 5 years of relevant work experience
• Five years' experience as a financial analyst.
• Must be able to read, write and understand English

About Ambu

Ambu has been bringing the solutions of the future to life since 1937. Today, millions of patients and healthcare professionals worldwide depend on the efficiency, safety and performance of our single-use endoscopy, anaesthesia, and patient monitoring solutions. We continuously look to the future with a commitment to deliver innovative quality products that have a positive impact on patient care and the work of healthcare professionals. Headquartered near Copenhagen in Denmark, Ambu employs approximately 4,500 people in Europe, North America and the Asia Pacific.

For more information, please visit ambu.com or follow us on LinkedIn.