As Senior Cost Analyst, you will be a member of the Plant Management Team, reporting disciplinary to the Plant Manager and job related to the Finance and Controlling team of the stow HQ in Belgium.
You will be responsible for plant- and sales-controlling, as well as reporting, forecasting and budgeting.
With your strong technical understanding, you will gain a broad and deep knowledge of our products, operations value stream and business model.
You will be the financial advisor to the Management and have a real impact on our company’s growth and the strategic and operational planning of our production plant.
Task and Responsibilities
- Plant Results
- Reporting, forecasting, budgeting, product- and process-cost controlling
- Analyze value stream and P&L impacts
- Analyze production orders – plan vs actual
- Analyze production efficiency and explore potential for improvements
- Maintain and update standard costing
- Benchmarking and best practices
- Cross-Functional Support
- Support and build costing for commercial price setting
- Strong liaison with finance and accounting
- Conduct ad hoc analyses to support management decisions
- Drive Digital & Process Improvements
- Further improvement of SAP PLC costing tool for US offer tool
- Constant improvement of controlling tools