Sr. Cost Analyst
Symrise
Sorocaba, Brazil
há 5 dias

Atividades

Roles & Responsibilities

  • Monthly Closing support (Production process order, material ledger, cycles distribution);
  • Monthly analysis about Manufacturing costs, prices reposition, COGS and Gross Profit analysis;
  • Sales, Gross Profit, Primary costs analysis);
  • Monthly Std Cost revaluation;
  • Workflow masterdata validation;
  • Maintenance and masterdata analysis;
  • Income Statement analisys (material and manufacturing costs variations);
  • Inventory control (stock moviments analisys, reports, damage risks, obsolescence calculation, inventory taken support)
  • Structuring expenses by cost center, cost center group & hierarchy by profit center, cycles distribution, analysis and comments of costs variances;
  • Budget & Forecast process;
  • Integration & validation of projects when required;
  • Audit support.
  • Qualificações

    Knowledge and Experience Requirements

  • Bachelor's degree in Economy, Accounting, Business Admnistration or Engineering.
  • Minimum knowledge of 4 years in Costing, Accounting, Income Statement and Inventory control.
  • SAP (CO, FI, MM)
  • EIS and Hyperion are desirable;
  • Excel in advanced level / Powerpoint
  • Language : Spanish and English - intermediate level
  • Skills & Abilities

  • Extremely analytical, communicative, patient and strong calculation skills;
  • Hardworking, proactive, fast learning, able to prioritize the tasks;
  • Work location : Sorocaba / SP

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