Commodity Cost Analyst
The Commodity Cost Analyst will be responsible for analyzing, forecasting, and managing the cost structures of key commodities to support the organization's operational and financial objectives. This role involves working closely with factory management, factory functional areas, finance, and supply chain to provide insights on cost trends versus budget allocations.
Responsibilities & Duties:
1. Commodity Cost Data Integrity: Manage commodity cost systems, including weekly cost adjustments and mapping to correct technology budgets (e.g., weekly leader, technology adjustments).
2. Commodity Cost Data Analysis: Analyze factory commodity cost scorecards and support functional areas in managing costs to meet quarterly budgets/goals. Meet with Area Cost POCs for ad hoc queries.
3. PO Management: Issue site shopping carts for purchase order creation, track and reconcile purchase orders to ensure correct invoicing and timeliness (including PAT accruals ownership).
4. Commodity Cost Forecasting: Assist in quarterly budget forecast analysis and submission to Finance (POR process).
5. Commodity Cost Goaling: Collaborate with factory functional areas to align quarterly budgets for all technologies, including uploading data to commodity cost systems.
6. Cross-Functional Collaboration: Work with Finance and supply chain to reconcile monthly and quarterly spend against budgets.
7. Projects Management: Support tracking of commodity cost projects and assist in presentations and reporting.
8. Commodity Cost Reporting and Presentations: Prepare regular cost analysis reports and presentations for senior management, including ad hoc queries and task force meetings.
Qualifications and Experience:
* Bachelor's degree in Finance, Economics, Supply Chain Management, Business, or related field.
* 3+ years of experience in a supply chain, engineering, or business administration support role.
Required Skills:
* Strong analytical skills with proficiency in Microsoft Excel, PowerBI, including pivot tables, graphs, VLOOKUP, etc.
* System and project management skills, with ability to navigate various internal and external systems.
* Technical data analytics skills, including creating Power BI reports and automating data reports.
* Effective communication and collaboration skills with stakeholders and factory teams.
Job Details:
* Type: Full-time, Permanent
* Benefits: Employee assistance program, employee discount, on-site parking
* Schedule: Monday to Friday
* Work Location: In person
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