Functietitel: Finance Supply Chain Analyst

Functieomschrijving:
Standard Costing Calculation and Analysis - Calculation of new product standard costs as part of weekly responsibilities. Recalculation of standard costs for all products as part of the annual process. This covers 20+ European countries and includes export transfer pricing. - Collection and preparation of all AOP assumptions for standard costing including manufacturing costs, purchasing assumptions for materials, recovery rates etc. - Preparation of management information report showing standard cost change per product, product group, plant, country, cost component etc. Using SAP as source for data. - Business partnering support to business Supply Chain, Portfolio, Finance, Marketing functions for ad hoc standard cost analysis and explanations. Supply Chain P&L Controlling and Reporting. - Working alongside the manufacturing controller responsibilities include - Work closely with outsourced Financial Accounting function to ensure that all accruals and corrections are posted and that the monthly P&L results are correct. - P&L Controlling Manufacturing Variance including Toller Costs, Depreciation and Production Recovery per factory/warehouses (Material Costs Subcontracting Production Recovery - P&L Controlling of Purchase Price Variances during the month and prepare on Day 3 the summary with Division Split allocation to be posted - P&L Controlling of the Primary Transport recovery along the month and make necessary adjustment when applicable - Support with monthly preparation of the manufacturing reporting when required. Financial Support to Projects and Savings Initiatives. - Support for supply chain projects to reduce costs of supply to divisions. - Support projects for Portfolio complexity reduction. - Make investment appraisal analysis and support make vs. buy process with relevant cost and product margin analysis. - Reporting and tracking of savings projects initiatives (Eg Transformation, etc) Gertjan Van der...

Minimumloon: 3500

Uren per week: 40-40

Werkgever Naam: More Recruitment

Vorm van contact: De heer GM. Van der Willik

Werkgever telefoonnummer: 020 751 33 25

Job korte beschrijving: Accountants

Land: Nederland

Regio: NEDERLAND

Contractduur: Vast

Contract type: Voltijds

Bron van jobaanbieding:
UWV WERKbedrijf, Openbare diensten voor arbeidsvoorziening, Nederland

Rijbewijs: Nee

Salaris munt: EUR