Senior Consultant at Synergy Consultants
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Analyst - Financial Planning & Analysis/Product Costing - COE - Chemicals Firm (3-12 yrs)
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
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