Group Material Cost Controlling
Há 1 dia
braga, Portugal
BOGE Rubber & Plastics
Tempo integral
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Your Responsibilities
- Monitor and analyze material costs and product margins across all regions and manufacturing sites.
- Define, maintain, and harmonize the standard costing methodology, including material master data, BOM accuracy, and routing inputs.
- Support the annual cost roll-up process in SAP CO-PC and coordinate plant input validations.
- Collaborate with R&D and Procurement on material and design changes, assessing cost impact.
- Provide material cost input for RFQs, pricing reviews, and profitability assessments.
- Run monthly material & inventory closing activities
- Coordinate with SAP Key Users and IT to ensure data integrity and proper reporting structures.
- Analyze actual vs. standard variances, identify root causes, and propose corrective actions.
- Support cross-functional initiatives to improve material cost transparency and reporting tools.
- Maintain and improve global reporting standards, and documentation.
Your Profile
- Bachelor's or Master's degree in Finance, Controlling, Industrial Engineering, or a related field.
- Minimum 2–5 years of experience in cost controlling, preferably in a manufacturing or automotive environment.
- Prior experience in a Big Four firm is considered a strong asset.
- Knowledge of SAP CO-PC, with practical experience in standard costing, BOM costing, and variance analysis.
- Understanding of material cost structures, margin calculation, and production processes.
- Advanced Excel and strong analytical skills; experience with SAP BW or Power BI is a plus.
- Ability to work cross-functionally and drive process standardization across regions.
- Monitor and analyze material costs and product margins across all regions and manufacturing sites.
- Define, maintain, and harmonize the standard costing methodology, including material master data, BOM accuracy, and routing inputs.
- Support the annual cost roll-up process in SAP CO-PC and coordinate plant input validations.
- Collaborate with R&D and Procurement on material and design changes, assessing cost impact.
- Provide material cost input for RFQs, pricing reviews, and profitability assessments.
- Run monthly material & inventory closing activities
- Coordinate with SAP Key Users and IT to ensure data integrity and proper reporting structures.
- Analyze actual vs. standard variances, identify root causes, and propose corrective actions.
- Support cross-functional initiatives to improve material cost transparency and reporting tools.
- Maintain and improve global reporting standards, and documentation.
Your Profile
- Bachelor's or Master's degree in Finance, Controlling, Industrial Engineering, or a related field.
- Minimum 2–5 years of experience in cost controlling, preferably in a manufacturing or automotive environment.
- Prior experience in a Big Four firm is considered a strong asset.
- Knowledge of SAP CO-PC, with practical experience in standard costing, BOM costing, and variance analysis.
- Understanding of material cost structures, margin calculation, and production processes.
- Advanced Excel and strong analytical skills; experience with SAP BW or Power BI is a plus.
- Ability to work cross-functionally and drive process standardization across regions.