Plant Cost Analyst
hace 1 semana
At DuPont, we are working on things that matter; whether it's providing clean water to more than a billion people on the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers around the world.
If you would like to be a part of a premier multi-industrial company that is delivering sustainable solutions that bring real purpose and value, of a company with collaborative spirit because it believes that we work best when we work together as a team and values the diversity of thought, then DuPont is the company for you
WHY JOIN US?
Our purpose is to empower the world with essential innovations to thrive. We work on things that matter
Have the Opportunity to chart your own course, challenge yourself, and acquire new capabilities to build a rewarding and fulfilling career. We reward employees with competitive pay and incentives to recognize skills, competencies, and contributions to business results.
Get to Experience a collaborative environment where teamwork is celebrated with flexibility that enhances balance and an inclusive atmosphere that is welcoming to all
Get to know our Purpose and make it yours by bringing innovations to market that improve the world, share a commitment to sustainability that makes our planet better and give back to communities in which we work and live.
The Plant Cost Analyst (PCA) is the main Finance contact for Plant organization and the focus point for Business Analysts on Inventory and Cost Of Manufacture matters.
Your key responsibilities:
Monthly analysis and follow up of the fixed, variable, MPE costs of the plant. Report Plant Fixed Cost and Cost Of Manufacture to site leadership. Prepare Forecasts, outlooks and ad hoc cost reports on a monthly basis. Provide support on the year plant Profit Objective preparation. Coordinate with Supply Chain to ensure Process Orders data accuracy. Understand the different accounting processes and business cases affecting the plant. Review Unit Price for the materials manufactured. Maintain accuracy of Material Master data, run cost estimates,etc. Provide cost simulations for different scenarios, new materials changes in forecasted production, etc. Provide relevant information to Business and other EMEA or Global Controllership workstreams. Work closely with the Plant Manager and other plant leaders to provide information that might help the business to improve. Interact with non-finance personnel at the plant, providing constant guidance and support on accounting matters, follow up of accrual calculations, etc. Involvement in finance projects affecting the business. Contact for internal and external audit. Support high standards on the plant SOX controls affecting finance.Qualifications:
University Accounting, Finance, Economics or Engineering degree. 3 to 7 years plant controlling in a manufacturing environment. Language: English written & spoken fluently is a must. Strong computer/systems capability (SAP,BW, Excel, PowerPoint, GCAP). Strong financial analytical skills. Excellent communication and networking with different workstreams at the plant, business and controllership. Ability to organize and prioritize.Join our
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