Costing Analyst

Há 5 dias

Porto, Portugal H.B. Fuller Tempo inteiro

As the largest pureplay adhesives company in the world, H.B. Fuller's (NYSE: FUL) innovative, functional coatings, adhesives and sealants enhance the quality, safety and performance of products people use every day. Founded in 1887, with 2023 revenue of $3.5 billion, our mission to Connect What Matters is brought to life by more than 7,000 global team members who collaborate with customers across more than 30 market segments in over 140countries to develop highly specified solutions that enable customers to bring world-changing innovations to their end markets.
The Role?
The Costing Analyst plays a crucial role in supporting the accounting department with a range of tasks, including data entry, reconciliations, and basic financial analysis. This role involves processing invoices, assisting in month-end close procedures, and helping to generate financial reports. The Costing Analyst contributes to maintaining accurate financial records and collaborates with team members to ensure compliance and efficient operations.
Who WE are?
In Global Finance Services we thrive to embrace differences making sure everyone feels heard and valued. We believe that a rich tapestry of backgrounds, experiences, nationalities, and perspectives fuels innovation. We offer flexible career paths tailored to your strengths and aspirations. Our culture recognizes and supports everyone's individual journey, fostering an inclusive workplace where everyone succeeds though a collaborative environment.
As a result, for the past 3 years H.B. Fuller has been recognized as one of the 'Best Companies to Work For' by Exame magazine.
Why join H.B. Fuller?
Are you a creative and enthusiastic individual with innovative ideas to challenge the way things are being done? Do you relate with the saying: Do it right the first time? So do WE
Are you looking for a company where people's development is consistently a blue chip for all?
We provide training, coaching and mentorship programs worldwide and are committed to challenging ourselves to create opportunities for our employees. Our Global Finance Services Team has grown by more than 50% in the past 5 years.
What will YOU do?
Management Accounting Responsibilities:
Monthly Close: Perform multiple tasks in the monthly close process (including monthly Cost Runs) and verify accuracy of data, make corrections to data, reconcile discrepancies in inventory, improve general ledger linkages to detailed transactions, and improve the integrity and internal control of data, systems, and processes.
Make suggestions for improvements that are consistent with 6 Sigma quality methods.
Utilize and understand system data, existing complex Access and Excel databases, to perform multiple tasks and data verification.
Daily Queries management - Ad Hoc Business, Reporting and Analysis requests.
Manufacturing Analysis Responsibilities:
Period Close Manufacturing Analysis.
Interact with ERP system to calculate, review, and correct actual unit cost variances from standards.
Utilize and develop delivery tools for variances for RM price and usage, labor and overhead, efficiency and spending and volume.
Design and develop tools to deliver data and information to financial analysts, plants and business units.
Partner with plants to improve data integrity, analysis and build understanding of cost, margin, and value creating opportunities.
May work with cost allocation process development team to design databases that enable more accurate allocations to business units to drive cause/effect relationships between business decisions and results.
Travel to other plants in North America is likely about 5-10%.
Minimum Requirements:
Bachelor's or University Degree in Accounting, Finance, Economics, or related field
At least 2 years of related work experience
Fluent in spoken and written English, other language skills are also valued.
Effective interpersonal, communication, and relational skills.
Positive and enthusiastic team player and developing leader.
Good organization skills
Strong desire and initiative to learn Microsoft Access, Excel and SQL
Strong desire to develop competency in system query skills, data mining, and database creation.
Preferred Qualifications:
Experience with an ERP system – special focus on SAP
Industry internship experience
Microsoft Access experience
GAAP knowledge and experience
Physical Environment:
Corporate office environment
Extensive computer work
Position may require physical activity such as filing of documents
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.
H.B. Fuller does not accept unsolicited resumes from recruiters, employment agencies, or staffing firms. To conduct business with H.B. Fuller, a written service agreement must be executed by Human Resources prior to submitting any information relating to a potential candidate. Without a signed service agreement, H.B. Fuller shall not be obligated for payment of any fee or compensation.

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