Cost Analyst handling product costs and Intercompany prices across EMEA Region. Analyzing standard costs variation and supporting financial audits for legal entities work.
Responsibilities
Maintain product costs and Intercompany prices in all ERP across EMEA Region
Analyze and provide standard reporting of the Standard costs variation and explanations of variances
Support Internal Controls compliance and financial audits at the legal entities
Calculation of quarterly STD costs
Analysis of Raw Materials and other variables that impact the cost
Support in the annual upload process of manufacturing rates
Ensure that intercompany prices are properly uploaded for the products calculated
Support plant for any audit matters related to reconciliation and explanation of system driven transactions
Monitor and reporting the evolution of SSPL & Magna Carta report
Report and monitor all the inventory loses by root cause and its impact in AMU
Participate in the annual physical inventory audit of the plant
Remote support to physical inventory of consignment warehouses
Requirements
Bachelor’s degree in Finance, Business Administration or Economics
Experience with MS Office
Interest in IT/PC skills (MS Excel, MS Access, ORACLE, SAP, Concur, ePro, Business One, Oracle Transportation Management, etc.)
Affinity with production
Personal strengths include reliability, receptiveness to change, strong analytical and communication skills
Hands on, independent, proactive, a ‘do-er’ with mentality to drive results
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