Job Description
We are looking for a **Cost Specialist!
**
**Key Responsibilities**:
Comply on time with SAP CO Monthly Closing
Calculate and validate calculation of Cost per unit or produce Finished Goods
Calculate distribution and allocations of Cost by Cost Center and validated information recorded on SAP.
Forecast calculation, accomplishment and Variance Analysis vs Actuals
Budget calculation, accomplishment and Variance Analysis vs Actuals
Income Statement Comparative Analysis
Sales Variance Analysis (Volume, Price, FX, etc.)
Profitability Analysis
GL account reconciliations
Costing Price Calculation on SAP
Cost Roll up (Yearly costing running on SAP)
Provide to Internal and External auditors the information requested
Tracking of Inventory transactions (Production reporting, scrap reporting, inventory adjustments, BOM's changes)
Saving Cost Initiatives Revision and Validation
Promote Continuous Improvement to get Financial Sav...