Responsible for daily treasury management and compliance at Lyreco, a leading workplace solutions provider. Collaborating with international teams to optimize cash positioning and financial results.
About the role
- Cost Analyst maintaining and developing the bank's cost accounting and allocation methodologies. Supporting service transfer pricing processes and profitability analyses regarding operating expense assignment.
Responsibilities
- Maintain and develop the bank's cost accounting and allocation methodologies.
- Support service transfer pricing processes and profitability analyses as it relates to operating expense assignment (cost).
- Partner with business lines to maintain and develop cost accounting models, ensuring alignment with operational strategies.
- Effectively communicate cost concepts to non-financial stakeholders and translate business needs into actionable, cost-driven insights.
- Assist in the monthly processing of cost allocations.
- Provide cost rates for profitability analysis.
- Assist in validating monthly and year-to-date results of cost allocations in financial statements.
- Evaluate cost model assumptions for reasonableness and consistency. Inform management of those assumptions which appear to be unreasonable or inconsistent.
- Assist in maintaining the Bank’s organizational profitability models and client profitability dashboard.
- Assist in operational analyses to identify services provided by various organizational units
Requirements
- Bachelor's Degree: Accounting, Business, Economics, Law, Computer Science or other related field required (an equivalent combination of education and experience may be considered)
- 2 or more years related experience, preferably within a financial institution.
- CPA or CMA Preferred
- T-SQL Preferred
- Proficient with MS Office Suite, especially Excel; SQL database.
- Knowledge of cost accounting methodologies and best practices.
- Proven ability to operate independently in a deadline-driven, high-volume office setting, maintaining focus and accountability in a fast-paced work environment.
- Possess good analytical, verbal and written communication skills and an understanding of financial instruments, markets, and accounting.
- Possess understanding of financial accounting, balance sheets and income statements.
- Ability to solve problems creatively while complying with regulations and guidelines.
- Deliver superior customer service.
Benefits
- Comprehensive employee benefits, including medical, dental, vision, LTD, STD and life
- Paid vacation time, sick time, personal days, paid volunteer time and 11 company paid holidays
- 401k (up to 4% match with immediate vesting)
- Tuition reimbursement up to $5,250 annually (minimum service requirement)
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