PCA Specialist
Core
Financial partner to Plant Managers providing insights into operational performance, cost efficiency, and product cost development.
Role type
Senior IC cost accountant / financial analyst
Builds
Monthly plant reports, standard costing templates, and production cost variance forecasts
Domain
Manufacturing / Food & Fragrance ingredients
Deliverable
dashboards & analysis
Required skills
Cost analysis, budgeting, forecasting, variance analysis, standard costing, ERP systems (SAP), material master data governance
Preferred skills
Global manufacturing operations experience, multi-country cost analysis, process improvement projects
Responsibilities
Analyze product cost development and unit cost trends; Coordinate annual budgeting at plant level; Lead monthly production cost variance forecasting; Maintain standard costing templates and material master data governance; Prepare monthly plant reports using global tools; Support Integrated Operations initiatives to meet productivity targets.
Seniority
Mid-level, hands-on IC