Job Titles: Cost Management Specialist
Job Description:
Responsibilities:
- Month End Closing Generate and review reports for Cost Accountants using Diamond Systems Reporting SAP MS Access and MS Excel.
- Product Cost Estimates (PCE) Generate reporting and investigate/resolve variances (monthly and quarterly).
- Global Material IDs (GMID) Create and maintain accounting segments on requests received through the CMT/PMR tools or functional mailbox.
- Stock Take Observations Coordinate and reconcile inventory counts using the paper reconciliation process.
- Monitor multiple functional mailboxes and personal e-mail to investigate/respond to inquiries and ongoing communications/follow-up with key stakeholders.
- GRIR review and clearing through follow-ups with various stakeholders as per global process.
- Invoicing for various services to JV partners and third party.
- Quarterly blackline schedule preparation and review
Qualifications & Experience:
- Inter CMA/Inter CA/MBA with 2 years of costing and accounting experience
- or a relevant field and/or 4 years of costing and accounting experience is required.
Skills Required:
- Highly motivated with strong business interest and desire to act as a business partner
- Team player with proactive communication style
- Strong analytical and process improvement skills
- Strong skills in SAP Excel and Reporting tools
- Fluent in English (written and verbal)
Job Titles: Cost Management Specialist Job Description: Responsibilities: Month End Closing Generate and review reports for Cost Accountants using Diamond Systems Reporting SAP MS Access and MS Excel. Product Cost Estimates (PCE) Generate reporting and investigate/resolve variances (mont...
Job Titles: Cost Management Specialist
Job Description:
Responsibilities:
- Month End Closing Generate and review reports for Cost Accountants using Diamond Systems Reporting SAP MS Access and MS Excel.
- Product Cost Estimates (PCE) Generate reporting and investigate/resolve variances (monthly and quarterly).
- Global Material IDs (GMID) Create and maintain accounting segments on requests received through the CMT/PMR tools or functional mailbox.
- Stock Take Observations Coordinate and reconcile inventory counts using the paper reconciliation process.
- Monitor multiple functional mailboxes and personal e-mail to investigate/respond to inquiries and ongoing communications/follow-up with key stakeholders.
- GRIR review and clearing through follow-ups with various stakeholders as per global process.
- Invoicing for various services to JV partners and third party.
- Quarterly blackline schedule preparation and review
Qualifications & Experience:
- Inter CMA/Inter CA/MBA with 2 years of costing and accounting experience
- or a relevant field and/or 4 years of costing and accounting experience is required.
Skills Required:
- Highly motivated with strong business interest and desire to act as a business partner
- Team player with proactive communication style
- Strong analytical and process improvement skills
- Strong skills in SAP Excel and Reporting tools
- Fluent in English (written and verbal)
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