Costing Analyst İş İlanı
İşveren Hakkında
QUALIFICATIONS AND JOB DESCRIPTION
QUALIFICATIONS
- University degree especially in Business Administration, Economics or Industrial Engineering departments,
- Minimum 3-5 years experience in years financial experience in manufacturing companies (FMCG sector is plus),
- Excellent written and verbal communication skills in English,
- Strong interpersonal and communication skills,
- Strong knowledge of SAP-FI and SAP-Co,
- Demonstrated leadership, strategic vision, careful and analytical skills.
JOB DESCRIPTION
- Challenge assumptions in seeking cost improvements in factory. Support cost improvement initiatives.
- Review and validate factory reporting of weekly actuals, including providing of this data for factory Nestle Continuous Excellence meetings to ensure transparency of information. Review and validate period end and year end close reports for the factory ensuring Nestlé financial policies, Accounting Standards and Costing Standards are followed.
- Coordinate and provide inputs for budgeting, capacity runs, planning and for the dynamic forecast. This requires continuous involvement and awareness of current situation in order to discern feasability of inputs. Active participation in Standard Cost Budget, Revision and Replacement Cost calculations as required.
- Develop, control and ensure robust evaluation of capital investment plans and submissions in alignment with the business Perform financial simulations, product costing & estimates and CAPEX evaluations as required ensuring full transparency of costs.
- Review daily, weekly and monthly variances; analyze and investigate background. Ensure data accuracy with regular checks; follow up with stakeholders to ensure correction of errors. Discuss issues with operations department as necessary.
- Support and involvement in the Nestle Continuous Excellence (NCE) deployment. Looks for maximize efficiency and profitability. May be asked to become a pillar member (Focus Improvement, Goal alignment ..)
- Perform routine audit activities within the factory to ensure compliance on critical areas eg) stock taking. Appropriately escalate business risks. Follow costing guidelines and associated standard operating procedures when generating financial documents and performing daily activities
