Plant Cost Analyst

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Date:May 22, 2024

Location: Suzhou, Jiangsu, CN, 215600

Company: IFF Family of Companies

Job Description

Provide Financial Support to Plant Manager and local leadership.

Responsible for analysis on Product Cost Development, Unit Cost Analysis and Productivity

Coordinate the yearly budget process on plant with focus on cost, capacity and explaining impact to final products throughout budget process.

Suggest improvement opportunities and collaboration with Plant teams to execute.

Support a strong Standard Costing template with Governance of Material Master etc.

Coordinate monthly production cost variance forecast by working closely with the Plant Manager and local leadership.

Analyze and explain KPI’s detailing plant performance with Plant Leadership.

Provide detailed Monthly Plant Reporting using Global Tools in combination with plant specific analysis with plant organization.

Support to the monthly Integrated Operations review.

Assist the plant in meeting productivity targets.

Actively support and maintain an environment for strong internal controls.

Participate and support the Global Plant Cost Analysis Organization in various projects (Process improvement, IT improvement tools).

Job Requirements

University Accounting, Finance, Economics or Engineering degree

1 to 3 years plant controlling in a manufacturing environment

Experience in a Manufacturing industry

Experience in implementing / improving processes.

Strong computer/systems capability (ERP/SAP, Business Warehouse, Office).

Knowledge of standard costing environments preferred

Strong communication and networking/business partner skills

Consciousness of control and business ethics environment

Drive for results, Problem solving, Customer Focus, Strategic Agility

Fluent in English and a local language