Senior Analyst Global Costing
Core
Overseeing global costing for Human Nutrition and Care products across 10+ manufacturing sites and 6 SAP systems to support pricing and business decisions.
Role type
Senior Finance Analyst (Global Product Costing)
Builds
Global Product Cost Consolidation Tool (customized SAP solution)
Domain
Manufacturing / Human Nutrition and Care / Finance
Deliverable
dashboards & analysis
Required skills
SAP, Unit Cost Analysis, Manufacturing Costing, Budgeting, Forecasting, Data Analysis, Process Improvement, Financial Reporting
Preferred skills
ACCA, CPA, Manufacturing site experience
Technologies
SAP, Microsoft Office
Responsibilities
Overseeing global costing for own produced materials, Partnering with Commercial Teams to explain Unit Cost evolutions, Leading the budget process on global unit cost, Preparing quarterly forecasts on global unit cost, Focal point for costing processes of monthly close and planning cycles, Supporting Finance transition and system rollouts
Seniority
Senior, hands-on IC