Plant Cost Analysis Specialist, Global Business Services
hace 5 días
Job SummaryThe Plant Cost Analyst is a partner to the plant managers within assigned area. You will be responsible for conducting financial analysis and provide clear insights into the Operations performance and identify opportunities for additional improvement and productivity. You are constantly looking for way to improve and further develop our internal analytical tools. Through a wide and strong network, you can enhance financial awareness across the organization and ensure transparency on key financial indicators/targets.
Senior role promotion from PCA requires work ownership and functional independence, combined with ability to support others.
Responsibilities:
- Provide Financial Support to Plant Manager and local leadership.
- Responsible for analysis on Product Cost Development, Unit Cost Analysis and Productivity.
- Coordinate the yearly budget process on plant with focus on cost, capacity and explaining impact to final products throughout budget process.
- Continuously focus on improvement opportunities and collaboration with Plant teams to execute Ensure strong Standard Costing template with Governance of Material Master etc.
- Coordinate monthly production cost variance forecast by working closely with the Plant Manager and local leadership.
- Develop, implement, and explain KPI’s detailing plant performance with Plant Leadership.
- Provide detailed Monthly Plant Reporting using Global Tools in combination with plant specific analysis with plant organization.
- Support to the monthly Integrated Operations review
- Assist the plant in meeting productivity targets
- Actively support and maintain an environment for strong internal controls
- Participate and support the Global Plant Cost Analysis Organization in various projects
Requirements:
- Accountant/Finance/Career of Business and Administration.
- 2-4 years of experience in a similar position
- Knowledge of SAP essential
- Advance English (B2)
- Microsoft Office
We are a global leader in taste, scent, and nutrition, offering our customers a broader range of natural solutions and accelerating our growth strategy. At IFF, we believe that your uniqueness unleashes our potential. We value the diverse mosaic of the ethnicity, national origin, race, age, sex, or veteran status. We strive for an inclusive workplace that allows each of our colleagues to bring their authentic self to work regardless of their religion, gender identity & expression, sexual orientation, or disability.
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