Found Description
Cost Analyst
Lead the analytical steering of COGM performance across Cono Sur by driving forecasting, cost analysis, and decision support, providing clear visibility on key drivers, variances, risks, and opportunities to strengthen financial discipline, support business decisions, and improve profitability and productivity across the Seeds Cono Sur division.
Responsibilities
- Financial Planning & Performance Management
- Lead the financial planning process for COGM in the Seeds Cono Sur division, including budgeting, forecasting, and consolidation of assumptions and results.
- Own the monthly forecasting cycle for assigned cost and expense areas, preparing and presenting forecasts, key business drivers, and variance analyses to finance and operational stakeholders.
- Monitor and interpret the evolution of key cost drivers and expense trend lines, ensuring a consolidated regional view and proactive identification of r...