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Analyst - Costing - Manufacturing Firm
3 weeks ago
Analyst Costing_ Manufacturing company
Analyst - Costing
Responsibilities Include:
Tasks and responsibilities of the position:
- Standard Cost Management: Develop, maintain, and continuously improve standard cost models to ensure accuracy and efficiency in cost calculations across diverse manufacturing operations. (Global)
- Perform adequate testing and report & analyze results during Actual Costing Implementation project (Global)
- Actual Cost Analysis: Perform detailed analysis of actual costs, investigating discrepancies and variances to provide actionable insights for cost optimization strategies. (Global)
- Variance Analysis: Conduct thorough variance analysis, highlighting key drivers and collaborating with stakeholders to implement corrective actions where needed. (Global)
- Query Resolution & Discrepancy Management: Manage and resolve cost-related queries, variances between Standard & Actual and other discrepancies promptly, ensuring accurate financial reporting. (Global)
- Multi-Plant Coordination: Coordinate with teams across multiple plants to gather data, harmonize cost accounting practices, and streamline reporting processes. (Global)
- Collaboration & Engagement: Work closely with business, commercial, and product managers, providing valuable cost insights and fostering collaborative decision-making. (Global)
Decision Making Authority:
- Low-Medium
Key Metrics Role Is Accountable For:
- Standard Cost monitoring
- Actual Cost Analysis impact
- Testing & Variance Efficiency
- Query and Discrepancy resolution time
- Proactive Engagement and Collaboration
Key Relationships:
- Business, Commercial, Operations, Product Managers, IT
Travel Requirements:
- As per Business Need
Basic Qualifications:
- Qualified Cost Accountant with min 4-5 years of experience in cost accounting, variance analysis, and standard cost management within a manufacturing environment
- Proficiency in SAP systems and advanced Excel skills for data analysis and reporting.
- Strong communication skills to engage effectively with stakeholders at various levels.
- Ability to thrive in a fast-paced, dynamic environment, managing multiple priorities with attention to detail
Preferred Qualifications:
- Experience in TABLEAU & PowerBI with be a plus
Core Competencies:
- Strategic Focus & Direction
- Focusing on the Customer
- Increasing Global Effectiveness
- Furthering Business Knowledge
- Personal Leadership
- Embracing a Safety Mindset
- Influencing
- Challenging
- Trust & Teamwork
- Collaborating Inclusively
- Communicating Effectively
- Achieves Business Results
- Applying Project Management
- Executing
- Making Fact-Based Decisions
- Demonstrating Agility
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