Financial Cost Analyst

hace 3 semanas

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

H.B. Fuller is a leading global adhesives provider focusing on perfecting innovative solutions for industries worldwide. Our virtually invisible products play a vital role in ensuring the quality of modern life, and we're committed to connecting what matters to solve complex challenges.

**Job Overview:**

The Financial Costing Analyst reports directly to the Manager, Global Cost Accounting, and supports 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 providing meaningful cost reduction assistance to senior management, facility management, and finance.

**Key Responsibilities:**

Analysis:

  • 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:

  • 20%: Monthly Close. Perform tasks in the monthly close process to validate accuracy of data, and share improvement opportunities with 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 consistent with 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.

**Required Skills and Qualifications:**

We are seeking a highly skilled and experienced individual with:

  • 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
  • Strong analytical skills

**Estimated Salary:** $85,000 - $110,000 per annum, depending on location and experience

**Benefits:** H.B. Fuller offers a comprehensive benefits package, including medical, dental, and vision insurance, 401(k) matching, and paid time off.

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