Sr Financial Analyst Glb Product Costing
Core
Coordinate, review, and deliver accurate global product cost calculations and COGS reporting, acting as a key link between management and analysts.
Role type
Senior Financial Analyst (Product Costing)
Builds
Total COGS forecasts, Annual Operating Plan (AOP), and standardized costing models for a global FMCG organization.
Domain
Finance, FP&A, Product Costing, FMCG, Manufacturing
Required skills
Product costing, Standard costing, Financial forecasting, Variance analysis, Stakeholder management, Process automation, SAP, Excel, IFRS inventory valuation
Preferred skills
Experience in FMCG or manufacturing, Experience in Product Costing or Standard Costing
Responsibilities
Coordinate and guide a team of Global Product Costing Analysts to ensure timely and accurate delivery of total COGS for forecasts and planning cycles (AOP), Manage the end-to-end product costing process, including assumptions alignment, calculation sequencing, and dependency management, Analyze cost movements, variances, and key drivers, providing clear and actionable insights, Lead forecasting and modelling of total company COGS with global scope, Drive automation and continuous improvement initiatives within Product Costing, Provide day-to-day guidance, coaching, and technical support to analysts
Seniority
Senior, hands-on IC with leadership responsibilities
