Analyst - Financial Planning & Analysis/Product Costing - COE - Chemicals Firm

Education:

- Bachelor's/Master's degree with a major in Finance, Accounting or other relevant field

Qualifications:

- Minimum 1-3 years of experience in financial planning and analysis, product costing, and/or Operations Finance

Responsibilities:

- Foster a strong business partner relationship and good communication with Operations Management (Site and Regional level)

- Act as key Operations Finance point of contact for F/P manufacturing sites and tollers

- Collaborate with Procurement team to review and validate raw material purchase prices

- Support standard cost setting process at F/P site / tollers

- Support SOX and internal audit as needed

- Participate in and / or review the following:

- Request costing master data changes

- Develop operating budget (site-level)

- Develop standard cost for products

- Run standard cost reports and perform cost analysis

- Collaborate with local site personnel to understand costs and determine variances explanations

- Develop and update the rolling forecast

- Prepare materials for site-level cost reviews

- Ability to travel regularly to manufacturing locations