Cost Analyst

hace 3 meses

Rubí Barcelona provincia, 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 intercopany 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 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.

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

PPG pay ranges and benefits can vary by location which allows us to compensate employees competitively in different geographic markets. PPG considers several factors in making compensation decisions including, but not limited to, skill sets, experience and training, qualifications and education, licensure and certifications, and other organizational needs. Other incentives may apply.

Our employee benefits programs are designed to support the health and well-being of our employees. Any insurance coverages and benefits will be in accordance with the terms and conditions of the applicable plans and associated governing plan documents.

**About us**:
PPG: WE PROTECT AND BEAUTIFY THE WORLD

The PPG Way
Every single day at PPG:
We partner with customers to create mutual value.
We are “One PPG” to the world.
We trust our people every day, in every way.
We make it happen.
We run it like we own it.
We do better today than yesterday - everyday.

Benefits will be discussed with you by your recruiter during the hiring process.

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