Position Overview
The role which is part of the GBFS organization will maintain product costs and the Intercompany prices in all ERP across EMEA Region. Also analyzing and timely provide standard reporting of the Standard costs variation and the explanations of variances to strategic business partners and business analyst (when existing). Also supporting Internal Controls compliance and financial audits at the legal entities for those activities that can be managed remotely.
Reporting to: EMEA costing manager
Performance Objectives & Major Deliverables
PRODUCT COSTING
* Calculation of quarterly STD costs.
* Analysis of Raw Materials and other variables that impact the cost.
* Support in the annual upload process of manufacturing rates.
* Ensure that intercompany prices are properly uploaded for the products calculated.
AUDIT & SOX
* Support plant for any audit matters related to reconciliation and explanation of system driven transactions in the plant: Inventories, Magna Carta, Inventory valuation...
CLOSING ACCOUNTING PROCESSES
* Volumes reporting
* Control of Goods in Transit
* Accruals Magna Carta. Discussion with the plant regarding main impacts/changes
* SSPL reclassification when needed (system limitation) to ensure correct assignment of responsibilities.
INVENTORY CONTROL
* Monitor and reporting the evolution of SSPL & Magna Carta report.
* Report and monitor all the inventory losses by root cause and its impact in AMU
* Participate in the annual physical inventory audit of the plant.
* Remote support to physical inventory of consignment warehouses.
Main Stakeholders
* Plant Controller
* Manufacturing Strategic Partners
* Auditors
* Business Finance
Requirements
* Bachelor’s degree in Finance, Business Administration or Economics
* Experience with MS Office
* Interest in IT/ PC skills (MS Excel, MS Access, ORACLE, SAP, Concur, ePro, Business One, Oracle Transportation Management, etc.)
* Affinity with production
* Personal strengths include reliability, receptiveness to change, strong analytical and communication skills
* Hands on, independent, proactive, a ‘do-er’ with mentality to drive results
* Numerical, data-driven
* Analytical
* Advanced English skills in speaking and writing
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