Financial Performance Specialist

5 days ago

madurai, India beBeeCost Full time

Job DescriptionWe are seeking a skilled professional to fill the role of Cost Analyst.This position involves analyzing procurement transactions and identifying the cause for price variance.The successful candidate will be responsible for reviewing exceptions and abnormal variances, liaising with markets to take corrective action, and developing reports that provide insights into price and factory variances.Additionally, this role entails reviewing gross stocks, calculating variances based on group policies, and adhering to standard methodologies for calculation of provisions.Key ResponsibilitiesTransition of Business Unit level costing activities to finance Centre of Excellence.Responsible for product costing activities performed within the Enterprise Resource Planning (ERP) system (SAP) for markets that have centralized costing activities.Establish process for analysis of variances (Price & Factory) and provide business insights including actionable items to reduce variances compared to established standards.Provide support and guidance for inventory valuation, covering activities including calculation of capitalized variances and stock provisions.Liaise with technology teams to resolve issues in processes or reports.Perform ad hoc analysis as may be required, including deep dives to identify issues.Validate dashboards and reports relating to inventory procurement and factory performance.Support any group project that may require centralized costing support.Accountabilities and Key ActivitiesSingle point contact for SAP product costing.Independently handle entire product costing activities on SAP. Regular review of materials that are 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 the accuracy of the standard costs.Review and validate master data components that have an impact on product costing such as Bill of Materials, Routings, Costing Lot Size, and Procurement Keys.Operational AnalysisAnalyze procurement transactions and identify the cause for price variance.Review exceptions and abnormal variances and liaise with markets to take corrective action.Factory variance analysis and consolidation.Develop reports that provide insights into price and factory variances.Month Close ActivitiesReview of gross stocks and reports that provide 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.Ad Hoc Business SupportDeep dives into transactions and processes to identify issues that may be present and provide solutions for such issues.Validation of dashboards and reports.Provide guidance to markets relating to standard processes and methodologies in areas related to costing and inventory valuation.Benefits:Award-winning company culture.Collaborative work environment.Opportunities for professional growth and development.Required Skills and Qualifications:Bachelor's degree in Finance, Accounting, or related field.Minimum 3 years of experience in financial analysis, preferably in a manufacturing or production environment.Proficient in Microsoft Office, particularly Excel.Strong analytical and problem-solving skills.Excellent communication and interpersonal skills.Familiarity with ERP systems, specifically SAP, is a plus.

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