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Cost Analyst

Our client, an international company based in Leuven is currently looking for a Cost Analyst.

Responsibilities:

 

Coordinate standard cost rate development in line with regional/global budget plan:

o    Manage standard cost calculation and coordinate activities with different stakeholders.

(Purchasing, Schedulers, Local- Regional Finance)

o    Align regional costing schedule with manufacturing sites and global schedule.

o    Provide tools for operating functions and/or Finance to efficiently validate and review.

o    Address opportunities and process improvements to Regional Controller and or Cost Council.

o    Ensure standard cost for all supply chain inventory transaction.

 

Control and analyze manufacturing and variance accounting entries:

o    Ensure periodic variance reviews and co-ordination with site production schedulers.

Perform monthly inventory reconciliation (ERP sub-ledger to general ledger):

o    Investigate and review various inventory transactional issues.?

o    Co-ordinate inventory cut-off activities and month-end accounting activities with relevant stakeholders (schedulers, local finance).

Calculate and analyze monthly capitalization of variances:

o    Provide inputs to and perform calculation of the  capitalization of variances.

o    Ensure a solid variance review with all stakeholders and ensure consistency with global policy and procedure.

o    Review and communicate  capitalization of variances metrics.

 

Coordinate and issue transfer prices for the inter-company sales and review transfer price evolution:

o    Calculate transfer prices according to agreed methodology.

o    Work with relevant parties to resolve margin issues.

o    Actively seek for process improvements in the TP processes.

 

Profile:

A degree in Finance, Accounting, Business, or related industrial field.?

2 – 5 years of progressive responsibility in financial /?business /?operations analysis.

Experience in an industrial /?manufacturing environment.