Analyst Associate, Financial Cost

3 semanas atrás

Porto, Portugal H.B. Fuller Tempo inteiro

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.

**PRIMARY DUTIES**:
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 degree with major in accounting/finance
- 2+ years related experience
- Effective interpersonal, communication, and relational skills.
- Positive and enthusiastic team player and developing leader.
- Good organization skills

Strong IT 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

To all recruitment agencies: H.B. Fuller does not accept agency resumes unless directly engaged by Human Resources. Please do not forward any resumes to Human Resources or any employees. H.B. Fuller is not responsible for any fees related to unsolicited resumes.
- At H.B. Fuller, we are proud to be an Equal Opportunity Employer and are committed to providing all applicants and employees with equal employment opportunity. We subscribe to the Office of Federal Contract Compliance Programs (OFCCP) policy of employing and promoting individuals based on their merits, regardless of race, color, religion, sex, national origin, age, disability, veteran status, sexual orientation, gender identity or expression, marital status, citizenship status, or any other protected classification._

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