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Product Costing Analyst în Bucuresti

Product Costing Analyst în Bucuresti

Product Costing Analyst

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Product Costing Analyst

Candidatul ideal
Profile of ideal candidate?
  • Finance university graduate with proven experience in the field of minimum 5 years;
  • Experience in production or FMCG industry;
  • Advanced knowledge of Variable Production Cost Management and SAP Product costing and CO-PA submodules;
  • Proficiency in English (spoken and written);
  • Proficient with Microsoft Office software with advanced excel skills;
  • Learning agility and continuous improvement mindset;
  • Communication and influencing others abilities;
  • Analytical thinking & ability to cope with large amounts of data, attention to detail.

Descrierea jobului

This position reports to the Integrated Supply Finance BP. The incumbent will provide analytical support for critical cost data, including standard cost of production and actual cost of production for Ursus Breweries. He/she will lead, drive forward and provide financial support for the new SKUs and NPD process for Manufacturing and Supply chain costs. Also, the incumbent will act as a Subject Matter Expert for product costing and CO/PA SAP.

What will your main responsibilities include?
  • Costing master data for raw materials, semi-finished product, finished goods, imports, re-packaged finished goods,
  • Conversion costs and total cost of manufacturing for all breweries, commodities spend for both actuals and forecast
  • Consolidation and analysis of variable costs

Budgeting and forecasting
  • Consolidation & analysis of product costing budgets and forecasts;Transfer price development of raw material prices and costing methodology for all breweries;
  • Support for the NPD process across all breweries for Manufacturing and Supply chain costs;

System integration & support
  • Implement the country applicable accounting policies for costing and support the system changes – subject matter expert;
  • Master data management for raw materials, finished goods, imports on costing various characteristics and the SKUs status, NPD & new SKUs costing for planning and actual costing;
  • Super-user of the manufacturing reporting interface;
Decision support
  • Identification of short term and longer term trends, impact measurement and alignment with latest estimates and reporting;
  • Short interval analysis of production usage variances, and active participation in the process of resolution of material variances to standard and improving performance against the standard.
  • Monthly analysis of material price variances including the drivers of the variances;
  • Identification of capability improvement opportunities and proposal & implementation of initiatives to drive the change;
Industrie: Alimentara
Tip job: Full time
Departament: Financiar / Contabilitate
Experiență: Mid-Level (2-5 ani),Senior-Level (> 5 ani)
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