Finance specialist - Product Cost
Budapest

Finance specialist - Product Cost

Hivatkozási szám WHCSZ12125
Vissza
Finance specialist - Product Cost

Budapest Vissza Finance specialist - Product Cost Hivatkozási szám WHCSZ12125

Jelentkezem az állásra
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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