Financial Cost Analyst

hace 1 semana

Orotina, Costa Rica H.B. Fuller A tiempo completo

H.B. Fuller is a leading global adhesives provider focusing on perfecting adhesives, sealants and other specialty chemicals across all industries throughout the world. While our products are virtually invisible, they play a vital role in ensuring the quality of modern life and we are committed to connecting what matters to solve some of the world's biggest adhesion challenges.

**Job Overview**:
The Financial Costing Analyst reports directly to the Manager, Global Cost Accounting, and will support our Construction Products and Adhesive business. This role has responsibility for cost accounting and manufacturing analysis that leverages existing processes and contributes value in the design, development and implementation of new processes for analysis. The role will also have responsibilities for accounting period close, standard cost accounting, variance analysis, and will provide meaningful cost reduction assistance to senior management, facility management and finance.

**Hybrid Position**: homeoffice 3 days/week

**Primary Duties**:
**Analysis Responsibilities**:
25% - Costing and Manufacturing Analysis. Interact with ERP system to calculate actual unit cost variances from standards. Utilize ERP functionality for identification of variances for raw material price, usage, labor and overhead, efficiency, spending and volume. Partner and collaborate with plants to improve costing analysis and build understanding of costs, margin, and add value creating cost saving opportunities.

15% - Design, develop and implement value added analysis that drives cost understanding, cost reductions and facility management communication.

10% - Ad Hoc Reporting and Analysis. Perform requested ad-hoc reporting to support financial, operational and sales efforts

**Accounting Responsibilities**:
20% - Monthly Close. Perform tasks in the monthly close process to validate accuracy of data, and share improvement opportunities with the upstream processes responsible for data integrity. Work with the appropriate groups to reconcile discrepancies in inventory, improve general ledger linkages to detailed transactions, and improve the integrity and internal control of data. Work with management to suggest process improvements that are consistent operational controls and SOX requirements.

20% - Standard Cost Development. Coordinate, develop, and streamline processes for calculation of standard costs. Interact with ERP system on budget outlook information and any parameter assumptions to system for rolling up unit costs

10% - Projected Costs. For a given product line, lead the cross-functional process of calculating projected unit costs for new products and estimates.

**Minimum Requirements**:

- Experience in SAP
- 2+ years’ experience in finance or accounting
- Relevant experience in cost analysis
- Fluent in English
- Proficient in Microsoft Office Tools, including Excel, Word and Project
- Strong interpersonal, communication, and relational skills. Must be able to interact effectively with all levels of management.
- Strong analytical skills

**Preferred Qualifications**
- Bachelor’s degree
- major in Accounting/Finance/Economics
- 2+ years’ experience in manufacturing accounting/ financial analysis
- Knowledge of activity based costing and standard costing methods
- Experience with ERP systems, including system queries and data mining
- Cost allocation experience
- CPA
- Supply Chain Management or Operations experience
- H.B. Fuller is an Equal Employment Opportunity employer and proud to have created a collaborative culture where employees around the world are seen, heard, and respected. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, national origin, disability, or marital status or status as a protected veteran, or any other legally protected classification._

  • Financial Cost Analyst

    hace 2 semanas

    Orotina, Costa Rica H.B. Fuller A tiempo completo

    H.B. Fuller is a leading global adhesives provider focusing on perfecting adhesives, sealants and other specialty chemicals across all industries throughout the world. While our products are virtually invisible, they play a vital role in ensuring the quality of modern life and we are committed to connecting what matters to solve some of the world's biggest...

  • Financial/accounting Site Support Analyst

    hace 3 semanas

    Orotina, Costa Rica Amentum A tiempo completo

    **Financial/Accounting Site Support Analyst**: - R0094797 - Belen, Heredia, Costa Rica - Full time - Add to favorites Favorited View favorites **Amentum** is seeking a **Financial/Accounting Site Support Analyst** to join our Operations & Maintenance team in Heredia, Costa Rica. This is an onsite position with occasionally remote ability (after the first...

  • Financial/accounting Site Support Analyst

    hace 3 semanas

    Orotina, Costa Rica Amentum A tiempo completo

    **Financial/Accounting Site Support Analyst**: - R0094797 - Belen, Costa Rica - Full time - Add to favorites Favorited View favorites **Amentum** is seeking a **Financial/Accounting Site Support Analyst** to join our Operations & Maintenance team in Heredia, Costa Rica. This is an onsite position with occasionally remote ability (after the first 180...

  • Financial/accounting Site Support Analyst

    hace 2 semanas

    Orotina, Costa Rica Amentum A tiempo completo

    Financial/Accounting Site Support Analyst: R009479 Belen, Heredia, Costa Rica Full time Add to favorites Favorited View favoritesAmentum is seeking a Financial/Accounting Site Support Analyst to join our Operations & Maintenance team in Heredia, Costa Rica. This is an onsite position with occasionally remote ability (after the first 180 days).The...

  • Financial/accounting Site Support Analyst

    hace 2 semanas

    Orotina, Costa Rica Amentum A tiempo completo

    Financial/Accounting Site Support Analyst: R009479 Belen, Costa Rica Full time Add to favorites Favorited View favoritesAmentum is seeking a Financial/Accounting Site Support Analyst to join our Operations & Maintenance team in Heredia, Costa Rica. This is an onsite position with occasionally remote ability (after the first 180 days).The Financial/Accounting...

  • Financial/accounting Site Support Analyst

    hace 4 semanas

    Orotina, Costa Rica Amentum A tiempo completo

    **Amentum** is seeking a **Financial/Accounting Site Support Analyst** to join our Operations & Maintenance team in Heredia, Costa Rica. This is an onsite position with occasionally remote ability (after the first 180 days). The **Financial/Accounting Site Support Analyst** is responsible for maintaining the accounting & financial records of the site(s) by...

  • Financial Analyst

    hace 2 semanas

    Orotina, Costa Rica JLL A tiempo completo

    JLL supports the Whole You, personally and professionally. Our Financial Analyst is a collaborative team member supporting core business analysis and metrics for the account. If you are a clear communicator, organized with effective time management skills, demonstrating a willingness to learn and adapt, with the highest standards of behavior, collaborative...

  • Financial Analyst

    hace 2 semanas

    Orotina, Costa Rica JLL A tiempo completo

    JLL supports the Whole You, personally and professionally.Our Financial Analyst is a collaborative team member supporting core business analysis and metrics for the account. If you are a clear communicator, organized with effective time management skills, demonstrating a willingness to learn and adapt, with the highest standards of behavior, collaborative...

  • Senior Financial Analyst

    hace 2 semanas

    Orotina, Costa Rica JLL A tiempo completo

    JLL supports the Whole You, personally and professionally. We are seeking a Senior Financial Analyst supporting a client account (Amazon’s Global Real Estate & Facilities) for the AMER region. **What this job involves**: Complete and support regular and ad-hoc reporting including informal and formal internal and client-ready documents, reports, graphs,...

  • Atr, Cost Analyst Ii

    hace 3 semanas

    Orotina, Costa Rica Kimberly-Clark A tiempo completo

    Si las ideas frescas y la pasión por ganar te inspiran, ¡Ven a dar rienda suelta a tu talento en Kimberly-Clark! Como **ATR, Cost Analyst II** serás responsable de liderar el proceso de pronóstico de costos estándar bajo su responsabilidad en toda América Latina, asegurando un proceso eficiente con supuestos claros y brindando pronósticos precisos...

  • Sr. Financial Analyst-global Sales

    hace 4 semanas

    Orotina, Costa Rica Splunk A tiempo completo

    Splunk is here to build a safer and more resilient digital world. The world's leading enterprises use our unified security and observability platform to keep their digital systems secure and reliable. While customers love our technology, it's our people that make Splunk stand out as an amazing career destination and why we've won so many awards as a best...

  • Jr. Accountant Analyst

    hace 2 semanas

    Orotina, Costa Rica 3M A tiempo completo

    Job Description:Person hired for the Analyst role will play a key role providing accounting services, such financial information, analysis and guidance to different customers among the organization ensuring financial data integrity and accuracy.Person hired for the Analyst role will play a key role providing accounting services, such financial information,...

  • Financial Planning and Forecasting Analyst

    hace 2 semanas

    Orotina, Costa Rica GSK A tiempo completo

    **Site Name**: Costa Rica - Cartago - Tres Rios **Posted Date**: May 21 2024 This is a unique opportunity to be part of our Americas Planning & Forecasting Hub in Costa Rica. Providing planning & forecasting support to a variety of stakeholders across different markets, this role is fantastic opportunity to develop your business partnering skills and...

  • Financial Controller

    hace 2 semanas

    Orotina, Costa Rica Temenos A tiempo completo

    ABOUT TEMENOSWe're passionate about helping banks to perform better, so we solely focus on creating banking software. Temenos offers cloud-native, cloud-agnostic, API-first digital banking, core banking, payments, fund management, and wealth management software products, enabling banks to deliver consistent, frictionless customer journeys and achieve...

  • Financial Planning and Forecasting Analyst

    hace 2 semanas

    Orotina, Costa Rica GSK A tiempo completo

    Site Name: Costa Rica - Cartago - Tres RiosPosted Date: May This is a unique opportunity to be part of our Americas Planning & Forecasting Hub in Costa Rica. Providing planning & forecasting support to a variety of stakeholders across different markets, this role is fantastic opportunity to develop your business partnering skills and develop your career....

  • Rtr Accountant Analyst

    hace 2 semanas

    Orotina, Costa Rica 3M A tiempo completo

    **Job Description**: 3M is seeking an Accountant Analyst, it will play a key role providing accounting services, such financial information, analysis and guidance to different customers among the organization ensuring financial data integrity and accuracy. Follows a selected number of clearly defined procedures under general guidance. Handles inquiries of...

  • Financial Reporting Analyst

    hace 2 semanas

    Orotina, Costa Rica GSK A tiempo completo

    **Site Name**: Costa Rica - Cartago - Tres Rios **Posted Date**: Feb 26 2024 **_ Your Responsibilities_**: This role gives YOU the opportunity to lead key activities to progress YOUR career, the main of these are: Support the Close and Controls team. Approve reconciliations and manual postings. Additionally, review monthly expenses allocated to cost...

  • Financial Planning

    hace 2 semanas

    Orotina, Costa Rica GSK A tiempo completo

    Site Name: Costa Rica - Cartago - Tres RiosPosted Date: Nov This is a unique opportunity to be part of our Americas Planning & Forecasting Hub in Costa Rica. Providing planning & forecasting support to a variety of stakeholders across different markets, this role is fantastic opportunity to develop your business partnering skills and develop your career....

  • Portfolio Strategy Finance Analyst

    hace 3 semanas

    Orotina, Costa Rica JLL A tiempo completo

    JLL supports the Whole You, personally and professionally. The role is part of a dedicated JLL team that works with one of our most dynamic & fast-growing Clients in the technology sector. JLL partners with the Client to deliver a wide range of corporate real estate services. Portfolio Strategy supports the Client with strategic decisions with regards to...

  • Internal Control Sr. Analyst

    hace 1 semana

    Orotina, Costa Rica 3M A tiempo completo

    **Job Description**: The person hired as Internal Control Sr. Analyst will be part of the 3M Global Service Center (GSC) Record-to-Report (RTR) team and will be responsible for managing monthly internal controls assessment over RTR processes. The Internal Control Sr. Analyst responsibilities will include, but not be limited to the following: - Ensure...