Senior cost analyst

Job Overview

This role is responsible for providing critical support to the Global L&D Finance operations and APAC Operations Controller in regional logistics & supply chain cost reporting.

The ideal candidate will be able to identify, investigate, understand and articulate trends, as well as illustrate a proven ability to mine large volumes of data and present it in a form that aids analysis and decision-making.

The incumbent will work using their own initiative to enhance existing and develop new reporting.

* Liaise with APAC country finance and operations teams to track accurate activity-based forecast information.
* Preparing APAC monthly close reports and variance analysis.
* Monthly tracking of APAC cost-saving initiatives on transport, warehouse and Purchase Price Variance.
* Tracking of monthly APAC freight transport cost by mode/destination and working with Operations to extrapolate the data into forecasts.
* Participate in the preparation and consolidation of the APAC Annual Operating Plan (AOP) and Forecasting.
* Prepare Purchase Price Variance (PPV) analysis and cap & roll lines within APAC Profit & Loss (P&L).
* Prepare APAC consolidated balance sheet flux reports.
* Prepare annual standard cost roll within the APAC region and support the accuracy of the sending/receiving site transfer prices.
* Assist in the consolidation of Global reports to include month end, forecast, strategic and AOP cycles.
* Consolidation and submission of global supplemental schedules to FP&A in a timely manner.
* Assist EMEA Controller with Freight and Damages analysis on a monthly basis.
* Support continuous improvement of processes through standard work.
* Support continuous improvement of reporting through consistent application of SAP to Hyperion mapping.
* Drive standard processes for reporting in line with other global groups.
* Ad hoc assignments and project support as required.

Requirements

* Minimum 3 years' experience in a similar role within a multinational environment.
* Relevant Third Level Degree and Qualified CIMA, ACCA, CPA, Chartered Accountant.
* Strong Excel spreadsheet and modelling skills.
* SAP User level experience.
* Good analytical and problem-solving skills.
* Strong sense of discretion and confidentiality.
* Excellent verbal and written communication skills.
* Track record of audit compliance both internal and external.
* Fluency in English is required.
* Ability to multi-task and deliver timely and accurate work product.

Specialized Skills / Other Requirements

* Flexible and Adaptable.
* Good organizational skills with cultural awareness and sensitivity.
* Attention to Detail.
* Teamwork and Integrity.
* Open Communication.
* Entrepreneurial spirit.