Cost Analyst

hace 1 mes


Barcelona, España Ppg A tiempo completo

Position Overview

The role which is part of the GBFS organization will maintain product costs and the Intercompany prices in all ERP across EMEA Region. Also analyzing and timely provide standard reporting of the Standard costs variation and the explanations of variances to strategic business partners and business analyst (when existing). Also supporting Internal Controls compliance and financial audits at the legal entities for those activities that can be managed remotely.

Reporting to: EMEA costing manager

Performance Objectives & Major Deliverables

PRODUCT COSTING

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.

AUDIT & SOX

Support plant for any audit matters related to reconciliation and explanation of system driven transactions in the plant: Inventories, Magna Carta, Inventory valuation...

CLOSING ACCOUNTING PROCESSES

Volumes reporting

Control of Goods in Transit

Accruals Magna Carta. Discussion with the plant regarding main impacts/changes

SSPL reclassification when needed (system limitation) to ensure correct assignment of responsibilities.

INVENTORY CONTROL

Monitor and reporting the evolution of SSPL & Magna Carta report.

Report and monitor all the inventory losses 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.

Main Stakeholders

Plant Controller

Manufacturing Strategic Partners

Auditors

Business Finance

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

Numerical, data-driven

Analytical

Advanced English skills in speaking and writing

#J-18808-Ljbffr


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