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Plant Cost Analysts


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Job Title: Plant Cost Analysts
Location: Spain
Company: Corteva
Industry Sector: Agribusiness
Industry Type: Plant & Soil Sciences, Seed and Biotechnology
Career Type: Accounting/Finance/Asset Management
Job Type: Full Time
Minimum Years Experience Required: N/A
Salary: 0
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Description


The Plant Cost Analyst (PCA) is the main Finance contact for Plant organization and the focus point for Business Analysts on Inventory and Cost Of Manufacture matters.
 
KEY RESPONSIBILITIES
  • Monthly analysis and follow up of the fixed, variable, MPE costs of the plant
  • Report Plant Fixed Cost and Cost Of Manufacture to site leadership
  • Prepare Forecasts, outlooks and ad hoc cost reports on a monthly basis
  • Provide support on the year plant Profit Objective preparation
  • Coordinate with Supply Chain to ensure Process Orders data accuracy
  • Understand the different accounting processes and business cases affecting the plant
  • Review Unit Price for the materials manufactured
  • Maintain accuracy of Material Master data, run cost estimates,etc.
  • Provide cost simulations for different scenarios, new materials changes in forecasted production, etc.
  • Provide relevant information to Business and other EMEA or Global Controllership workstreams
  • Work closely with the Plant Manager and other plant leaders to provide information that might help the business to improve
  • Interact with non-finance personnel at the plant, providing constant guidance and support on accounting matters, follow up of accrual calculations, etc.
  • Involvement in finance projects affecting the business
  • Contact for internal and external audit
  • Support high standards on the plant SOX controls affecting finance

Qualifications


CORE COMPETENCIES
  • Language : English written & spoken fluently is a must
  • Strong computer/systems capability. (SAP,BW, Excel, PowerPoint, GCAP)
  • Strong financial analytical skills
  • Excellent communication and networking with different workstreams at the plant, business and controllership
  • Ability to organize and prioritize
FUNCTIONAL COMPETENCIES
  • Financial communication
  • Forecasting and Modeling
  • Supply Chain Financial Management
To apply please click on APPLY TO THIS POSITION
Job Post Date: 04/19/19
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