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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:
* Commodity Cost Data Integrity: Manage commodity cost systems, including weekly cost adjustments and mapping to correct technologies budgets.
* Commodity Cost Data Analysis: Analyze factory commodity cost scorecards and support functional areas in managing costs to meet quarterly budgets. Meet with Area Cost POCs for AdHoc queries.
* PO Management: Issue site shopping carts for purchase orders, track, and reconcile to ensure correct invoicing and timely payments (including PAT accruals ownership).
* Commodity Cost Forecasting: Support quarterly budget forecast analysis and submission to Finance (POR process).
* Commodity Cost Goaling: Collaborate with factory functional areas to align quarterly budgets for all technologies, including uploads to cost systems.
* Cross-Functional Collaboration: Partner with Finance and supply chain to reconcile spends versus budgets monthly and quarterly.
* Projects Management: Track commodity cost projects and assist in presentations and reporting.
* Cost Reporting and Presentations: Prepare regular cost analysis reports and presentations for senior management, including Ad-Hoc queries and task force meetings.
Qualifications & Experience:
* Bachelor's degree in Finance, Economics, Supply Chain Management, Business, or related field.
* 3+ years of experience supporting supply chain, engineering, or business administration roles.
Required Skills:
* Strong analytical skills; proficiency in PowerBI and advanced Excel (pivot tables, VLOOKUP, graphs).
* System and project management skills; ability to navigate various systems and manage deliverables.
* Technical data analytics skills, including creating Power BI reports or similar tools.
* Effective communication and collaboration with stakeholders at all levels.
Additional Details:
* Job Types: Full-time, Permanent
* Benefits include employee assistance programs, discounts, on-site parking.
* Schedule: Monday to Friday
* Work Location: In person
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