Vissza

Megosztás Budapest Vissza Finance specialist - Product Cost Hivatkozási szám WHCSZ12125

We are looking for a new colleague for a key position in the supply chain finance team, in finance specialist-product cost position to our partner company.

Feladatok

Collate information from various teams and collate data on standard cost inputs
Prepare standard cost calculations for various inventory parts
Communicate MOH% for standard cost update, collect TP% information, supervise ERP update
Review standard cost as calculated by factory and sourcing finance teams
Review and approve mid-year standard update as proposed by sourcing team
Update standard costs into ERP systems
Coordinate standard cost update related SO-PO update
Prepare standard cost update bowler
Prepare monthly analysis for overdue shipments metrics
Prepare unbilled shipments report and regularly communicate with CFS team
Support on buyer queries regarding purchase price value/standard cost related queries
Financial control over the transaction booking for inventory movements, identify wrong bookings and highlight same, e.g. Parts shipped but not billed etc.
Follow up with relevant contact & teams to resolve wrong transaction bookings
Support PPV reconciliations (purchase price variance), forex adjustments, and transfer price calculations
Prepare PPV and TP elimination pacing and closing calculations, reconciliation and post related entries.
Support monthly and quarterly closing and reporting processes, ensuring accuracy of monthly/quarterly financials & variances to plans
Perform ad-hoc analyses / reporting and additional related duties as assigned
Guardian of Cost Update Policy and accountable for maintaining the right standards in the system

Elvárások

Bachelor’s Degree in Accounting, Finance, Economics, and/or Business
Proven experience in a Financial role(s) in multinational environment
Solid work experience in Finance
ERP knowledge is an advantage
Supply Chain finance understanding, planning and productivity delivery, supply chain cost control is an advantage
Strong computer and analytical skills, advanced user in Excel
Advanced communication skills in English both verbal and written

Ajánlatunk

Attractive salary
Cafeteria
Reimbursement of Home office expenses
Union private health insurance

We are looking for a new colleague for a key position in the supply chain finance team, in finance specialist-product cost position to our partner company.

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Hasonló állások

Finance specialist - Product Cost