Our stable and prestigious multinational partner, a global leader in developing, manufacturing, and marketing a broad range of innovative products for the life science research and clinical diagnostic markets, is currently building up a new operation and looking for a SeniorCost Specialist.
The costing specialist role is expected to support the finance teams with the technical steps in the processes of product costing, standard costing and manufacturing variances analysis for all EMEA entities. Also ensure the needed support for the local cost accounting teams in reporting and transactional matters – preparing reports, ensuring the accuracy of the reported data.
What can they offer:
Life and accident insurance,
Private Health Care Services Competitive salary and cafeteria
100% commuting allowance for non-Budapest residents
Annual bonus
All You Can Move contract possibility/gym facility discount
Hybrid working model
Responsibilities:
Regular product costing activities for the entities in the responsibility and support to the local manufacturing finance teams
Month end activities: run technical steps in SAP (process order closing, ML steps) supports the closing activities for the sites, as needed
Performs LRD and EHQ costing – this could be extended to other entities as needed
Prepares regular reports standardised for all sites (e.g. cost centre reporting, Actual vs. Plan analysis, headcount report, fixed assets overview, Flash report, other SAP and/or HFM/PBCS analysis)
Maintains and monthly refreshes the Power BI reports needed for the regular sites reporting
Acts like the MDG EMEA and RTD data custodian
Ensure compliance with the SOX controls for the product costing area of the responsibility
Point of contact for SAP system updates and testing in the product costing area
Supports internal and external audit requests for the entities in her/his perimeter
Budgeting and Forecasting: actively liaise with the local GSC finance teams to support the budgeting SAP standardised technical steps and comply with the budget guidelines. Uploads the final budget in PBCS and ensures the accuracy of the uploaded data in collaboration with the local finance teams. Prepares standardised or ad-hoc consolidated reports as needed in the budgeting process
Apply if you feel like you match the requirements below:
Minimum 3 years’ experience in finance, preferably in industrial controlling or management accounting
Financial education: bachelor’s degree in finance or accounting
Fluent English
SAP and Excel knowledge
Excellent analytical skills
Good understanding of financial processes and financial statements
kattintson idea Hays adatvédelmi szabályzat megtekintéshez, amelyben részletes információt talál arra vonatkozólag, hogy miként használjuk és védjük személyes adatait, és az ehhez kapcsolódó jogait.
Összefoglaló
Állás típusa
Munkaerő-toborzás
Iparág
Gyógyszeripar
Hely
Budapest
Szakterület
Senior Finance
Fizetés
-
Szám:
1181169
Closing date
6 Jun 2024
Kapcsolatfelvétel tanácsadóval
Beszéljen Anita Nagy, a pozícióval foglalkozó szaktanácsadónkkal, akinek címe Budapest