Costing Analyst

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.

**We at H.B. Fuller embrace a shared set of beliefs and competencies that direct the way we operate and express our fundamental principles about how we will achieve success. We strive to hire talent that demonstrates our beliefs and our competencies.**:
**POSITION OVERVIEW**:
Perform and improve, under supervision, management accounting period close responsibilities, standard cost process development and variance analysis. Utilize and understand existing databases and Excel spreadsheets. Develop ongoing process improvements for period close that leverages existing opportunities and contributes to value creation.

**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. Utilize and understand existing databases to perform multiple tasks of 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.

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 EIMEA is likely about 5-10%.

**EMPLOYEES SUPERVISED**:
Number of direct reports = 0

Number of indirect reports = 0

**Minimum Requirements**:

- Bachelor’s degree with major in accounting/finance
- Entry Level position
- 0 -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
- 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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