Analyst Costing

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Date: Jul 18, 2022

Location: Mexico City, Mexico City (Distrito Federal), MX

Company: Hasbro

Analyst Costing

Objective:

 

Monitoring and management of warehousing and distribution costs to become a trusted business partner for logistics department. Oversees specific financial processes related to inventory and logistics cost within Hasbro such as Month End Closing, Year End Closing, Business Planning, Forecasting, CAPEX and Manufacturing projects including analysis, reporting and variances’ explanations.

 

Major Responsibilities:

 

  • Oversees Month end closing activities for inventory and logistics costs including variances’ analysis and reporting
  • Prepares and build budget and forecasting by defining most up-to-date assumptions for cost management aligned to business profitability targets
  • Deliver ad hoc analysis over cost product as well as distribution and warehouse cost looking to provide visibility and ensure reliability of information for decision making
  • Identify risk and opportunities impacting inventory and logistics cost performance – act as a trusted and strategic business partner
  • Actively participate in financial evaluation of CAPEX and special manufacturing projects