Plant Cost Analyst (F/M/D) - Fra281

Plant Cost Analyst (PCA)The Plant Cost Analyst (PCA) is the main Finance contact for Plant organization and the focus point for Business Analysts on Inventory and Cost Of Manufacture matters.Your key responsibilities :Monthly analysis and follow up of the fixed, variable, MPE costs of the plant.Report Plant Fixed Cost and Cost Of Manufacture to site leadership.Prepare Forecasts, outlooks and ad hoc cost reports on a monthly basis.Provide support on the year plant Profit Objective preparation.Coordinate with Supply Chain to ensure Process Orders data accuracy.Understand the different accounting processes and business cases affecting the plant.Review Unit Price for the materials manufactured.Maintain accuracy of Material Master data, run cost estimates, etc.Provide cost simulations for different scenarios, new materials changes in forecasted production, etc.Provide relevant information to Business and other EMEA or Global Controllership workstreams.Work closely with the Plant Manager and other plant leaders to provide information that might help the business to improve.Interact with non-finance personnel at the plant, providing constant guidance and support on accounting matters, follow up of accrual calculations, etc.Involvement in finance projects affecting the business.Contact for internal and external audit.Support high standards on the plant SOX controls affecting finance.Qualifications :University Accounting, Finance, Economics, or Engineering degree.3 to 7 years plant controlling in a manufacturing environment.Language: English written & spoken fluently is a must.Strong computer/systems capability (SAP, BW, Excel, PowerPoint, GCAP).Strong financial analytical skills.Excellent communication and networking with different workstreams at the plant, business, and controllership.Ability to organize and prioritize.#J-18808-Ljbffr