Plant Cost Analyst
hace 3 días
**Description**:
We're hiring a Plant Cost Analyst
Learn how you can be our voice in the conversation about the future of agriculture.
You will be the main Finance contact for Plant organization and the focus point for Business Analysts on Inventory and Cost of Manufacture matters.
**Your challenge**
- 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 & Production 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
**Location**:
Asturias, Spain
LI-NK1
**Qualifications**:** To Grow What Matters, You Will Need**
- 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
- 4-6 years Financial experience
- Forecasting and Modeling
- Supply Chain Financial Management
**Who Are We Looking For?**
- Curious, bold thinkers who want to grow their careers and be part of a winning team.
- Market shaping individuals who want to transform the agriculture industry to meet the world's growing need for food.
- Collaborators who thrive in a diverse, inclusive work environment.
- Innovators who bring initiative and fresh ideas that drive our business into the future and make us an industry leader.
**Growing What Matters Starts With YouWhat Can We Offer To Help You Grow?**
- Opportunity to be part of a global industry leader working to discover solutions to the most pressing agricultural challenges of our time.
- Challenging work assignments that grow your skills, capabilities and experiences.
- Opportunities for international rotations and relocation that will expand your global view and cultural experience.
- Diverse, inclusive work environment where employees bring their whole selves to work and feel heard, valued and empowered.
- Dedicated and customized resources to help grow your professional skills, industry expertise and personal perspectives.
- Joining us is a natural opportunity to strengthen your professional network through valuable relationships.
- Support the health and well-being of every employee by offering world-class benefits, meaningful work and competitive salary.
- Performance driven culture with a strong focus on speed, efficiency and agility.
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