Business Finance Specialist

5 days ago

kochi, India beBeeCostAnalyst Full time

Job DescriptionWe are seeking a highly skilled Cost Analyst to join our team. As a key member of our finance department, you will be responsible for providing accurate and timely financial information to support business decisions.You will transition BU level costing activities to the finance CoE.Responsible for product costing activities performed within the ERP system (SAP) for markets with centralized costing activities.Establish processes for analysis of variances (Price & Factory) and provide business insights including actionable items to reduce variances compared to established standards.Key Responsibilities:Single point contact for SAP product costing.Independently handle entire product costing activities on SAP.Regular review of materials pending for cost release and liaison with markets for timely update of standard costs.End-to-end support for the release of standard costs following established group methodology for standard cost calculation.Conduct reviews to ensure accuracy of standard costs.Review and validate master data components impacting product costing such as Bill of Materials, Routings, Costing Lot Size and Procurement Keys.Operational AnalysisAnalyze procurement transactions and identify cause for price variance.Review exceptions and abnormal variances and liaise with markets to take corrective action.Factory variance analysis and consolidation.Develop reports providing insights into price and factory variances.Month Close ActivitiesReview of gross stocks and reports providing value of gross stock based on group accounting policy.Calculate variance to be calculated based on group policies.Adherence to standard methodology for calculation of provisions and bring improvements in process as required.Education, Qualification and Experience:Certified/Qualified Accountant: An accountant certified by a professional accounting body (Chartered accountant or Cost and Management Accountant).University Degree.A minimum of eight years of post-qualification work experience with a manufacturing organization.Minimum of six years hands-on experience with SAP product costing and end-to-end process knowledge.Knowledge on SAP MM and PP modules. Must have experience on how non-financial information impacts costing.Must have thorough understanding of SAP CO module and process flow for product costing and fixing errors in costing and transaction processing.Experience with analysis of variances.Ability to communicate effectively with stakeholders (oral and written).Ability to work independently or within a team environment and with multiple priorities.Proficiency with spreadsheet applications (Excel) and reporting and analysis tools (BW, BCS, Lumira etc.).

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