Kostal has a strong family history based on innovationand caring for our employees.
for more than 100 years, our valueshave guided how we work together to influence, evolve and grow ourfuture.
we are looking for: senior financial analyst (materialcontrolling) objetive : material and inventory controlling,providing qualified analysis on material consumption and inventorystock levels main task: perform planning of p&l materialconsumption, based on material requirements, and do necessaryanalysis to comprehend material variations (purchase pricedeviations, change of bom, errors on costing on sap, fx rate,product mix, insourcing/outsourcing effects, directed componentseffects, and others).
provide reliable material analysis betweenplanned and actual material consumption, together with inventorychanges.
in order to comprehend and define further correctiveactions.
perform product material analysis of actuals materialconsumption in the p&l against costings.
perform and analysissap material ledger for month end processes, execute monthlycosting runs and perform prechecks for material month end processes(cogis).
monitor and be the internal audit for year-end inventorycounts at plants, cycle counts; report stock levels and inventoryturns.
provide all documentation for year-end audits (inventorylevels (raw material, wip, fg, goods in transit), cost of sales,level of purchases, inventory adjustments (inventory adj due toyear-end inventory counts at plant, scrap, obsolete).
analysis ofscrap, obsolete material and inventory differences and work closelywith logistics to define recommended provisions based on availabledocumentation.
monitor material consumption/logistic relatedprovisions (obsolescence, scraps, inventory differences etc.
)perform standard costing and creation of costing views due to thecreation of new materials or engineering changes.
profile: at least5 years of experience in financial analysis in the area of materialconsumption / inventory control - material ledger (sap) preferableenglish advanced strong analytical skills strong comunicationskills sap costing co-pc, material management (mm), productionplanning (pp) (specific for boms), finance (fi) (specific forvaluation area and accounts for inventory valuation) sap materialledger or similar send us your resume and be part of ourteam!
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