Exteriors Benelux Cost Analyst

Etex

Kapelle-op-den-Bos, Belgium

Job description:

What You'll Do:
• Month-End Closing: Assist in the month-end closing process using our main ERP system, SAP.
• Reporting: Ensure timely and accurate financial and operational reporting aligned with the divisional calendar. Collaborate with plant management to provide insightful reporting, fostering a deeper understanding of business performance. Initiate projects to automate and streamline reporting processes.
• Manage Indirect Plant Costs & Overheads: Handle periodic accruals, cost allocation, and provide support for forecasting.
• Inventory: Ensure compliance with internal controls and coordinate inventory counting activities.
• Periodic Standard Cost Price Updates: Support plant BP finance in completing periodic standard cost calculations and perform ad hoc cost price calculations throughout the year.
• Master Data: Calculate costs for new articles, manage technical parameters in the ERP system (BOMs, routings, scrap levels).

What You'll Bring:
• Master's degree... More Detail

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