Senior Cost Analyst

---

Job description

Manage annual budget, mid-term plan, and short-term rolling forecasts by working with Carbon Management Team to gather pertinent data that will ensure financial performance.

Provide the information needed for operational accounting purposes and guarantee the quality of management oversight and financial control within your perimeter.

Ensure monthly performance analysis between actual and forecasted results and propose improvements on various subjects.

Perform month-end closing, account reconciliations, expense analysis, and financial and operational reporting. Troubleshoot issues with FI-CO reconciliation.

Confirm overhead cost accuracy by department and account code-making corrections as necessary.

Validate and track site cost reduction initiatives and impact of the profitability roadmap. Participate in Greenbelt projects as needed.

Prepare and maintain standard costs and transfer pricing.

Supervise physical inventory and fulfill the role of finance lead with fiscal auditors.

Support internal control campaign (process/procedural documentation, testing, and action plan implementation).

Complete financial justification for capital investment projects (IRR, NPV, Payback, and Profitability).

Manage special projects and analyses and provide support to strategic initiatives.

Assist as needed in yearly fiscal audit.Bachelor's degree in Accounting, Finance, or Business

Five to Eight years practical experience with demonstrated abilities in problem solving

SAP modules Fi & CO experience required

General understanding of US GAAP and IFRS

Strong Excel skills enabling in-depth analysis

The ability to communicate effectively with people of all levels of education and experience

Self-starter with initiative to take on new duties

Strong attention to detail, quality, accuracy, and data integrity

Experience with PowerBI preferred