Plant Cost Analyst - Agração - Telões

Descrição: 

We are currently hiring an Plant Cost Analyst for a company with a large activity scope.

O que terás de fazer

- Calculate and monitor activity prices (hourly rates).

- Manage overheads, analyze and maintain allocation rates.

- Monitor and analyze absorption gaps of direct and indirect manufacturing costs.

- Weighted average price monitoring and analysis.

- Implement and maintain direct production costs tracking table.

- Implement and maintain overhead costs tracking table.

- Value stocks and work in progress, set up dashboards to monitor deviations.

- Prepare and analyze plant investment opportunities ROI, support CAPEX reporting.

- Process a quarterly reconciliation between goods receipts (GR) and invoiced entries (IR).

- Analysis and resolution of quantity differences between invoices and system actuals.

- Collaborate in monthly and annual closings, as well as in reporting.

- Ensure compliance with the application of accounting & costing standards.

- Assist the plant management team in understanding plant costs.

- Participate in the budget & forecast process, OPEX and CAPEX parts.

- In charge of the definition and monitoring of standard costs, calculation and analysis of production gaps.

Participation in different projects.

Give support to the group cost analysis team.

O que precisas de garantir

- Bachelor degree in finance, or equivalent;

- Cost analysis experience of 5-10 years, in technological, industrial or FMCG environment;

- Excellent understanding of the supply chain with knowledge of a major ERP, SAP beeing a plus;

- Expert Excel user, familiar with BI tools;

- Fluent in English and Portuguese (C1 level required), oral French is a plus;

- Desire to work in a fast paced, high growth environment;

- Excellent analytical skills, very comfortable with figures. Critical mind, capacity for synthesis and communication;

- Excellent organizational skills and ability to work by objectives.

O que te proporcionamos

Possibility of growth in a leading company.

O que terás de fazer

- Calculate and monitor activity prices (hourly rates).

- Manage overheads, analyze and maintain allocation rates.

- Monitor and analyze absorption gaps of direct and indirect manufacturing costs.

- Weighted average price monitoring and analysis.

- Implement and maintain direct production costs tracking table.

- Implement and maintain overhead costs tracking table.

- Value stocks and work in progress, set up dashboards to monitor deviations.

- Prepare and analyze plant investment opportunities ROI, support CAPEX reporting.

- Process a quarterly reconciliation between goods receipts (GR) and invoiced entries (IR).

- Analysis and resolution of quantity differences between invoices and system actuals.

- Collaborate in monthly and annual closings, as well as in reporting.

- Ensure compliance with the application of accounting & costing standards.

- Assist the plant management team in understanding plant costs.

- Participate in the budget & forecast process, OPEX and CAPEX parts.

- In charge of the definition and monitoring of standard costs, calculation and analysis of production gaps.

Participation in different projects.

Give support to the group cost analysis team.

O que precisas de garantir

- Bachelor degree in finance, or equivalent;

- Cost analysis experience of 5-10 years, in technological, industrial or FMCG environment;

- Excellent understanding of the supply chain with knowledge of a major ERP, SAP beeing a plus;

- Expert Excel user, familiar with BI tools;

- Fluent in English and Portuguese (C1 level required), oral French is a plus;

- Desire to work in a fast paced, high growth environment;

- Excellent analytical skills, very comfortable with figures. Critical mind, capacity for synthesis and communication;

- Excellent organizational skills and ability to work by objectives.

O que te proporcionamos

Possibility of growth in a leading company.