Senior Business Analyst - Product Costing
- Titul ofertei
- Senior Business Analyst - Product Costing
- Nivelul carierei
- Management superior
- Denumirea firmei
- Barnett McCall – Search and Selection
- Domeniu
- Finante/Contabilitate
- Tara
- Romania
- Oras(e)
- Gherla, Dej, Turda, Cluj Napoca
- Data introducerii
- Mar 07, Decembrie 2010
Descrierea firmei
Barnett McCall is a leading provider of search and selection services, with over 10 years experience in Romania. Since the beginning of 2009, it became part of Gi Group, one of the European leader in providing services dedicated to the development of the labour market. If you are looking to start or develop your career, if you are flexible, committed, serious and passionate about what it is you are good at, please contact us!
Descrierea postului
- Calculating activity type prices for all active products, following and analyzing deviations between activated and actual cost level in order to minimize the differences- Estimating product costs on product family level focusing on material cost and cost element allocation- Analyzing forecasted material cost adjustments on component level, commenting deviations compared to sourcing estimation- Ensuring correct cost allocation process through providing reliable drivers for actual and estimated figures- Driving Oros update and Cognos upload ensuring accurate actual and estimated product cost information in the reporting systems- Calculating actual material cost in line with production methods based select the proper representative codes- Supporting the correctness of CO-PA accounting, providing data on product family level. Checking CO-PA figures and initiating corrections. Updating SAP database (PRDHA table) with product family information.- Supporting Controller’s Comment with providing product cost information and analysis- Commenting deviations in product cost between estimated and actual figures and differences compared to the targets- Analyzing differences compared to reference plants’ data, explaining the deviations on component cost level- Following sales prices, providing product family level information- Participating in statutory audit, providing production related information following the requirements - Supporting sales related transactions (sales order corrections, invoicing flow)
Cerinte
- University Degree in Accounting/ Commerce or Economics- 6 years relevant experience in a multinational company- Proficiency in English- Business Analyses, Documenting & Reporting, Business Controllership, Financial Expertise- Clear communication (written & verbal) & presentation skills- Experience in using SAP- Team Working
Oferta (bonusuri, beneficii):


