Senior Financial Analyst, Costing

Role Overview

The Senior Financial Analyst, Costing plays a critical role in providing financial support and guidance to the Supply Chain organization, ensuring the overall accuracy and integrity of cost-related financial information.

What You Will Do

Conduct weekly reviews of cost variances, prepare Month-End PPV Reports, and execute Bulk Reclassifications aligned with CBS. Manage overall inventory and safety stock, mitigate SLOB risks by reviewing CM files, and oversee the end-to-end material disposal process.

Why It Might Be a Fit

The ideal candidate is highly self-motivated and can work well both independently and within a team, with a solid understanding and actual application of internal control structures, systems, and processes.

Requirements

• Bachelor’s Degree in Finance, Accounting, Business or a related field of study
• Minimum of five years of finance experience, preferably within a multinational or manufacturing/CPG environment focusing on cost accounting
• Must be able to demonstrate a solid understanding and actual application of internal control structures, systems, and processes
• Must possess advanced to expert-level experience with Microsoft Excel and experience with Google Suite, particularly Sheets, Slides, and Docs
• At least 5 years of experience working with SAP financial systems
• Strong understanding of SAP O2I, R2R, and P2P work stream
• SAP and Business Warehouse skills
• CPA (Certified Public Accountant), MBA (Masters of Business Administration), CMA (Certified Management Accountant)
• Excellent analytical, problem-solving, and decision-making abilities
• Demonstrated communication skills including interpersonal, oral, written, and presentation abilities

Benefits

• Medical
• Dental
• Vision
• Basic life insurance
• Paid parental leave
• Disability coverage
• 401(k) retirement plan with company matching contributions
• Minimum of 15 vacation/PTO days
• 13 paid holidays
• Paid sick leave adjusted based on role and location

Tagged as: Excel