Cost Controller

hace 5 meses

San José, Costa Rica S&B Technical Products A tiempo completo

Position Title: Cost Controller

Reports to: Controller

Classification: Exempt

Status: Regular Full-Time

Location: San Jose, Costa Rica (on-site)

**This job is located at Terramix, S.A, a Hultec Company in San Jose, Costa Rica. All resumes must be in English for consideration**

**Responsibilities**:

- **Cost Accounting Accuracy** - maintain and update manufacturing cost accounting records with a strong focus on precision.
- ** Monthly Reporting and KPIs** - prepare balance sheet, profit and loss statement, and other financial reports. Utilizes exceptional presentation skills to communicate complex financial data effectively.
- ** Monthly Forecast Oversight & Annual Budget and Cost Roll Process** - oversee the monthly forecast process, collaborating with cross-functional teams to ensure alignment with financial goals and strategic plans. Lead the annual budgeting process and cost roll activities. Collaborate closely with the procurement department and the operations team to develop budgeting strategies that support the organization's objectives.
- ** Margin Analysis** - provide crucial support for margin analysis, identifying factors impacting profitability. Offer recommendations to enhance margins and reduce costs.
- ** Productivity Analysis and Daily Reporting** - perform productivity analysis and prepare daily reports for executives showing daily production, actual hours, earned hours, and department efficiency. Collaborate closely with the operations team to optimize productivity.
- ** High-Level Conversations with Executives** - Engage in strategic and high-level conversations with executives to provide financial insights and recommendations.
- ** Advanced Excel and Proficiency in PowerPoint** - Utilize advanced Excel skills for data analysis, modeling, and reporting. Create compelling presentations in PowerPoint for conveying financial information to corporate audiences.
- ** Procurement Collaboration** - Collaborate closely with the procurement team to understand raw material trends and changes. Assess and communicate the financial implications of raw material cost changes.
- ** Internal Operational Controls** - Ensure compliance with internal controls to safeguard financial data and assets. Implement and maintain procedures aligned with industry best practices.
- ** Administrative Duties** - Perform other administrative duties. Typical of a high-level finance/accounting position, including document management, project management, and cross-functional coordination.

**Job Requirements and skills**
- Bachelor's degree in Finance, Accounting, or a related field; CPA or CMA certification preferred.
- 8-10+ years of relevant experience in financial management, cost accounting, or related fields in a manufacturing environment.
- A minimum of 3+ years of proven experience in manufacturing cost accounting, cost roll, and standard cost methodologies.
- A minimum of 3+ years of experience in public accounting (Big 4 experience is not required) or a related role with a focus on audit or financial analysis.
- Proficiency in Microsoft Excel and PowerPoint for financial analysis and reporting.
- Excellent English communication skills to interact effectively with corporate and global teams.
- Strong analytical, problem-solving, and organizational skills.
- Knowledge of financial systems and ERP software (SAP preferred).
- Familiarity with internal controls, compliance, and financial best practices.
- Strategic thinking and the ability to provide insights for cost optimization.
- Detail-oriented with the capability to investigate and address root causes.
- Strong project management abilities and the capacity to meet deadlines.
- Prior experience in a similar role in a multinational organization is a plus.

Hultec Group is an equal opportunity employer. All applicants are considered without regard to race, color, religion, sex, national origin, age, disability or genetics. This applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

  • Controller Cam

    hace 5 meses

    San José, Costa Rica Eaton A tiempo completo

    Eaton’s ES EPG division is currently seeking a Controller CAM. **What you’ll do**: The Business Unit’s Financial Controller is responsible to drive Financial Planning (both short term and long term) to the organization, support growth initiatives, ensure internal and external compliance, financials regulations requirements are accomplished, develop...

  • Budget Controller

    hace 4 meses

    San José, Costa Rica Everty A tiempo completo

    Overview: **Creating spaces where people unwind, work, and thrive.** Everty owns, develops and manages prestigious real estate in prime global locations around the world. Our Class-A portfolio consists of commercial, industrial, and unique hospitality properties. Join our global team and grow your career now. **Responsibilities**: - Collaborate with...

  • Controller

    hace 4 meses

    San José, Costa Rica Trainrobber A tiempo completo

    We are seeking a highly motivated and experienced _**Controller **_to join our real estate tech company. This is a key leadership role, responsible for overseeing all financial activities, ensuring accuracy and compliance, and providing strategic financial insights to support informed decision-making. **Responsibilities**: - **Financial Planning &...

  • Senior Cost Accountant

    hace 2 días

    San José, San José, Costa Rica S&B Technical Products A tiempo completo

    Cost Controller Job DescriptionAt S&B Technical Products, we are seeking a skilled Cost Controller to join our finance team.Key Responsibilities:Manage and update manufacturing cost accounting records with a focus on precision.Prepare balance sheet, profit and loss statement, and other financial reports.Oversight of the monthly forecast process and...

  • Financial Controller

    hace 2 meses

    San José, San José, Costa Rica TUI A tiempo completo

    About the RoleWe are seeking a highly skilled Financial Controller to oversee accounting and control activities for our Costa Rica legal entity. As a key member of our team, you will be responsible for ensuring the integrity of our financial statements and managing our balance sheet.Key ResponsibilitiesOversee the accurate recording of actual performance for...

  • Senior Financial Controller

    hace 2 semanas

    San José, San José, Costa Rica TUI A tiempo completo

    About the RoleWe are seeking a highly skilled Senior Financial Controller to join our team in Costa Rica. As a key member of our finance team, you will be responsible for overseeing accounting and control activities for our Costa Rica legal entity, ensuring P&L integrity and balance sheet management.About YouBachelor's degree in Accounting, Controlling,...

  • Financial Controller

    hace 20 horas

    San José, San José, Costa Rica TUI A tiempo completo

    Job Overview TUI is seeking a highly skilled Financial Controller to oversee accounting and control activities for the Costa Rica legal entity. The ideal candidate will ensure P&L integrity and balance sheet management, working closely with Business Services and other functions for timely month-end and quarterly reporting. Key...

  • Budget Controller

    hace 5 meses

    San Rafael, Costa Rica Everty A tiempo completo

    **Creating spaces where people unwind, work, and thrive.** Everty owns, develops and manages prestigious real estate in prime global locations around the world. Our Class-A portfolio consists of commercial, industrial, and unique hospitality properties. Join our global team and grow your career now. **Responsibilities**: - Collaborate with project...

  • Project Manager/traffic Controller de Marketing

    hace 5 meses

    San José, Costa Rica Connect Assistance A tiempo completo

    Connect Assistance es una compañía de tecnología líder en la industria de Asistencia en Carretera y Hogar con presencia en Puerto Rico, Costa Rica, Panamá, Colombia y México. Nuestra misión es resolver problemas ordinarios con soluciones extraordinarias. **Descripción general del puesto**: Estamos buscando un Traffic Controller, un auténtico Mago...

  • Controller Multiproperty

    hace 5 meses

    San José, Costa Rica Marriott International, Inc A tiempo completo

    **Additional Information** El Controller estará a cargo de cuatro propiedades. Siendo estas AC Escazú, Residence Inn, Courtyard y Fairfield Alajuela **Job Number** 23150442 **Job Category** Finance & Accounting **Location** Residence Inn San Jose Escazu, Ave. Escazu Complex Prospero Fernandez Hwy, San Jose, Costa Rica, Costa Rica **Schedule**...

  • Mss Project Controller

    hace 5 meses

    San José, Costa Rica Emerson A tiempo completo

    The Project Controller Ensures that projects are booked on time and in full; including creating the project cost budget, issuing intercompany orders to execution locations, supporting project progress reports and/or scheduling, supporting receiving and/or invoicing, supporting logistics transactions and dealing with other critical project support...

  • Financial Manager

    hace 1 semana

    San José, San José, Costa Rica Everty A tiempo completo

    At Everty, we're dedicated to creating exceptional spaces where people can thrive. As a Budget Controller, you'll play a crucial role in shaping our financial future.Key Responsibilities:Collaborate with project managers, contractors, and stakeholders to establish project budgets and financial goals.Financial Planning:Develop detailed budgets for...

  • Controller I

    hace 5 meses

    San José, Costa Rica Marriott International, Inc A tiempo completo

    **Número de Empleo** 23150442 **Categoría de Empleo** Finance & Accounting **Ubicación** Residence Inn San Jose Escazu, Ave. Escazu Complex Prospero Fernandez Hwy, San Jose, Costa Rica, Costa Rica VER EN MAPA **Horario** Full-Time **¿Ubicación remota?** N **¿Reubicación?** N **Tipo de Posición** Management - Marriott International es un...

  • Financial Controller

    hace 1 mes

    San José, San José, Costa Rica TUI A tiempo completo

    About the RoleWe are seeking a highly skilled Financial Manager to join our team in San José, Costa Rica. As a key member of our finance team, you will be responsible for overseeing accounting and control activities for our Costa Rica legal entity, ensuring P&L integrity and balance sheet management.Key ResponsibilitiesEnsure accurate recording of actual...

  • Controller I

    hace 4 meses

    San José, Costa Rica Marriott International, Inc A tiempo completo

    **Número de Empleo** 23121570 **Categoría de Empleo** Finance & Accounting **Ubicación** AC Hotel San Jose Escazu, Avenida Escazu, Escazu, San Jose, Costa Rica VER EN MAPA **Horario** Full-Time **¿Ubicación remota?** N **¿Reubicación?** N **Tipo de Posición** Management - Marriott International es un empleador que ofrece igualdad de...

  • Accountant

    hace 5 meses

    San José, Costa Rica Campbell Scientific, Inc. A tiempo completo

    **Accountant** **Administration, Accounting** 1 regular full-time position, located in San Jose, Costa Rica Administration is the backbone of an organization. Every individual working within this function connects each of our departments together. To us, this link ensures that there is a smooth and accurate flow of information from each part of the...

  • Chief Financial Analyst

    hace 3 días

    San José, San José, Costa Rica Uniform Advantage Brands A tiempo completo

    **About Uniform Advantage Brands**We are seeking a highly skilled and experienced Assistant Controller to join our team in Costa Rica. As part of our expansion plans as a growing, global organization, we have established a Shared Services Center in Costa Rica, which started operations in 2020.**Key Responsibilities**The successful candidate will work closely...

  • Accounting Analyst, Local Accounting-foaa Cr

    hace 4 meses

    San José, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    Accounting Bachelor Degree or related field with 4+ or more years of experience. - Experience in month end closing of books of accounts / working on various sub-ledgers / accounting knowledge / balance sheet reconciliation & reporting activities - Previous experience in Statutory Accounting activities for LATAM countries, special focus in Colombia, Costa...

  • Financial Analyst Assistant

    hace 1 semana

    San Francisco, Heredia, Costa Rica Viant Medical A tiempo completo

    **Job Summary**:The Financial Analyst Assistant will provide critical support to the Plant Controller, serving as a key partner in various functions, including budget, forecast, and planning activities. This role is responsible for achieving daily operational goals, overseeing professional cost/finance accounting, and contributing to departmental...

  • Budget Specialist

    hace 3 días

    San Francisco, Heredia, Costa Rica Everty A tiempo completo

    **Unlocking opportunities in premium real estate.**Everty is a leading developer and manager of Class-A properties worldwide. We're seeking a skilled Budget Controller to drive our construction projects forward.**Key Responsibilities**:Work closely with project managers, contractors, and stakeholders to establish project budgets and financial goals.- Develop...