Financial Analyst Specialist
5 days ago
Job OverviewWe are seeking an experienced Costing Analyst to join our team. This role will be responsible for transitioning BU level costing activities to finance CoE, establishing processes for analysis of variances, and providing business insights to reduce variances compared to established standards.The successful candidate will have a strong background in accounting and experience with SAP product costing and end-to-end process knowledge. They will also have excellent communication skills and the ability to work independently or within a team environment.If you are a detail-oriented and analytical individual with a passion for costing and analysis, we encourage you to apply for this exciting opportunity.As a Costing Analyst, you will play a key role in ensuring the accuracy of financial data and providing valuable insights to support business decisions. You will be working closely with various stakeholders to resolve issues and improve processes.To be successful in this role, you will need to have a strong understanding of costing principles, experience with SAP MM and PP modules, and proficiency with spreadsheet applications such as Excel.In addition to your technical skills, you will also need to possess excellent communication and interpersonal skills to effectively collaborate with colleagues and stakeholders across different levels of the organization.If you are a motivated and organized individual who is passionate about costing and analysis, we encourage you to apply for this exciting opportunity.Key ResponsibilitiesTransition of BU level costing activities to finance CoEEstablish processes for analysis of variances and provide business insights to reduce variances compared to established standardsAnalyze procurement transactions and identify causes for price varianceReview exceptions and abnormal variances and liaise with markets to take corrective actionFactory variance analysis and consolidationDevelop reports that provide insights into price and factory variancesRequirementsWe are looking for a highly skilled and motivated individual with a strong background in accounting and experience with SAP product costing and end-to-end process knowledge.Certified/Qualified Accountant: An accountant certified by a professional accounting body (Chartered accountant or Cost and Management Accountant)University DegreeA minimum of eight years of post-qualification work experience with a manufacturing organisationMinimum of six years hands on experience with SAP product costing and end to end process knowledgeKnowledge on SAP MM and PP modules. Must have experience on how the 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 variancesAbility 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.)BenefitsWe offer a competitive salary and benefits package, as well as opportunities for career growth and development.About UsWe are a dynamic and innovative organization that values diversity and inclusion. We are committed to creating a workplace culture that is respectful, inclusive, and supportive of all employees.
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