This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
This role serves as a key business partner to the Finance Leader and works closely with the Management Team. The ideal candidate will support annual operating plans, product costing, variance analysis, and monthly financial reporting. This position requires the ability to seamlessly transition between cost accounting and financial accounting responsibilities in a fast-paced environment.
Job Responsibility:
Lead cost modeling activities, ensuring accurate standard costing and margin analysis
Partner with Operations and Supply Chain to identify cost drivers, optimize production costs, and support pricing strategies
Calculate and validate product costs within centralized data systems and present findings to leadership and corporate teams
Analyze customer and product margins, collaborating cross-functionally to improve profitability
Develop and maintain controls for cost data accumulation, inventory management, and cost of sales reporting systems
Prepare margin reports by product, customer, and business unit
Analyze monthly forecast-to-actual variances and identify root causes
Support the annual and quarterly budgeting and forecasting processes
Review and analyze capital expenditure requests
Track and report costs associated with new product development initiatives
Provide data-driven insights and recommendations to leadership based on operational trends
Requirements:
Bachelor’s degree in Finance, Accounting, or a related field
Minimum of 3 years of cost accounting experience
Experience with general ledger, accounts receivable, accounts payable, data entry, and daily accounting functions
Experience with inventory variance analysis
Strong analytical, mathematical, and administrative skills
Ability to collaborate effectively with cross-functional and regional teams while also working independently when needed
Self-motivated with strong problem-solving abilities and attention to detail
Proven ability to define problems, gather and analyze data, and draw sound conclusions
Comfortable working in a fast-paced, deadline-driven environment
Strong proficiency in Microsoft Office applications and enterprise resource planning systems