Cost & Production Analyst
7 days ago
We are looking for a Cost Production Analyst to join our dynamic finance team. In this role, you will be responsible for executing monthly costing activities, ensuring accurate inventory valuation, and analyzing production costs. You will also provide insights on plant profitability trends and margins, supporting management decisions with transparent and compliant financial reporting in line with group policies.
What We Offer:
Competitive compensation package
Hybrid work model
A dynamic, multicultural team with opportunities for personal and professional growth
Access to continuous learning and development programs
Health insurance and other benefits tailored to your needs
Recognition as part of a Great Place to Work company culture
The chance to work in a global environment, collaborating with colleagues from across Europe and beyond
Your Responsibilities:
Financial support & reporting for a number of different functional areas within the business as well as analysis, understanding and challenging monthly results.
Preparation of reports/analyses to enable Operations team to control the costs and closing inventory against historical, forecast and budgeted financial data.
Active Contribution/involvement on monthly cost-performance presentations to Operations Team, through providing the first level of commentary to the Hub Controller.
Track profitability by plant and product to ensure accurate pricing.
Calculate and update standard costs / actual unit costs in ERP for inventory valuation.
Responsible for Inventory counts and fixed assets reconciliation with ERP.
Partner with Operations-IT-SSC in order to identify best practices and develop remediation plans and continuous improvement opportunities.
Provide support to Hub Controller with the budget and forecast process, as well as ad-hoc analysis and information.
Provide support to the CAR manager in ad- hoc requests relating to the perimeter.
Qualifications:
University degree in Accounting, Finance or Business administration
At least 3 years of experience in a similar finance role
Proven experience as a cost Accountant would be considered as a plus
Hand-on experience with ERP systems (preferably SAP S4Hana or equivalent)
Strong IT skills especially in Excel and Google suite packages
Very good knowledge of written and verbal English
Good understanding of accounting principles (GAAP, IFRS), practices, standards, laws and regulations
Skills & Person Specification:
Ability to create strong bonds with other people, inspire trust and confidence in peers, seniors, and external partners.
Proven ability to collaborate effectively with non-finance teams. Demonstrate good communication skills to convey information.
Ability to handle complex financial information. while keeping a keen eye for detail and meeting tight deadlines.
High sense of ownership, curiosity, and ability to manage multiple stakeholders.
Availability to travel to Milos plant regularly (estimated 30% ).
Why Join Imerys?
At Imerys, we believe in fostering a work environment where employees can thrive. By joining our team, you'll have the opportunity to work in a supportive, innovative, and collaborative environment. We are committed to providing our employees with the tools and resources needed to succeed and grow in their careers.
Position TypeFull timeand
PermanentOnly technical issues will be monitored through the below inbox:
recruiting.support@
PLEASE DO NOT SUBMIT RESUMES OR APPLICATIONS TO THIS EMAIL, AS THEY WILL NOT BE REVIEWED.
To ensure fairness and legal compliance in our recruitment processes, only applications received through the online application process will be considered.
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