Fixed Assets and Cost Control Analyst Senior

Primary Purpose of the Position: Analyst reports directly to the Cost Control Manager with regards to managing the activities related to Fixed Assets / CAPEX projects accounting matters, including capitalization and expenses segregation, cost control reports, budgets control, policy compliance, SOX compliance, depreciation, capital interest under US GAAP and local GAAP and all activities that can have effect over budget figures and evolution, CAPEX, cash flow, Actual Cost, etc. Also, analyst support in Cost Convertion close and analysis activities, Updating of Standard Cost, Analytic review of Inventory Values and Materials close activities and review. Principle Duties and Responsibilities: Fixed Asset Ensure the adequate accounting of the project activities including review and recording based on the Goodyear Global Policy and local GAAP. Know scope and estimate by having cost and commitment reports updated. Budget / Project closeout to release assets to production and verify the capital and expenses are properly segregated. Ensure strong control environment (Corporate policies and SOX compliance). Review monthly Project Reports (cost information) to follow project’s activities and capex figures. Review physically the equipment purchased by the Company to ensure the property acquired exists. Inspect the current projects in progress to ensure they are not still working. Periodic meeting with Plant engineers to understand the business need of the property acquired, track the progress of the open projects and analysis to understand the reasons projects need to still be open. Knowledge of the details of all the assets and Capital Work in process of the company. Strict monitoring with engineers to capitalize the equipment is ready to be used in production activities. Monthly sampling of Company assets to ensure there are not idle assets in company books. Analysis of the main assets of the Company to identify if it's necessary to recognize capital interest under Local and US GAAP. Cost Control Activities. Monthly meeting with operating leaders to track, analysis and identify possible unrecorded liabilities and perform the necessary monitoring to ensure all accruals incurred in the month are properly recorded in the correct period. Analytics reviewing of manufacturing and operating expenses Actual Month vs previous month, Actual month vs AOP month. Support in Cost conversion and materials month end closing, including but not limited to analysis of reasonableness Raw material, WIP and Finished Goods inventory unit cost, determinate the Standard cost of raw material, minutes and cost convertion budgeted to update standard cost of the following periods, and distribute all actual cost to all materials produced based on machines activity of the month. Education: Required.' I have an undergraduate degree in accounting or finance. Desired: CPA and/or an MBA or advanced degree is desired. Experience: A minimum of 5 years of accounting, projects accounting or auditing experience (preferably in a large, public accounting firm or large manufacturing Company) Experience in consolidating data from multiple locations, whether domestic or international. Strong analytical skills, able to understand complex data and issues with demonstrated ability to think outside the box. Knowledge of Mx GAAP’s and U.S. GAAP’s. 80% of English for speak, read and hear activities. Team working experience in previous jobs. Knowledge: Good communications skills are required to have good relationships with other related areas and to get issues solved promptly. - Organize and method habits are part of the success in this position. - Focus on the detail of the operations is fundamental to guarantee that the capital and expenses are segregated appropriately and so the budget control is accurate. - Demonstrates ethical and moral behavior, unquestionable integrity, and character. - Ability to support accounting decisions with logical evidence and persuasively present position and respective journal entries. - Innovative attitude oriented ("Thinking out of the box") with proven experience.

Location: Jalisco, MX

Posted Date: 4/26/2025