Helprise

Global Manufacturing Cost Analyst

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MidOn-site·WarszawaFull-time

#294849·Dodano 9 miesięcy temu·2

Źródło: Helprise

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Tech Stack / Keywords

ERP SAPJDEOracle SAP COExcelPower BIManufacturingFinanceCosting

Firma i stanowisko

Helprise is an organization that combines global reach with local talent. They work for companies that value quality, partnership, and responsibility, creating teams that really work. By precisely matching skills and business needs, they connect specialists with projects where their knowledge has a real impact.

Wymagania

Bachelor’s degree in Finance or Accounting.
3+ years of experience in manufacturing finance / supply chain finance with exposure to end-to-end processes and systems.
Experience supporting multiple sites and collaborating with various finance partners.
Strong knowledge of ERP costing (e.g., SAP / JDE / Oracle; SAP CO is an advantage).
Advanced Excel skills; knowledge of Power BI or similar tools is welcome.
Ability to work with large datasets, manage priorities and deliver under tight deadlines.
Experience in process improvement / Lean initiatives.
Strong communication and influencing skills in an international environment.
High ownership, strong organization and a hands-on approach.

Obowiązki

Execute daily cost roll-ups in the ERP system for multiple plants (material, labor, overheads, work center rate updates).
Perform annual budget cost roll-ups (VA cost, full cost) across several sites.
Prepare cost element cost lists to monitor and explain standard cost changes vs. budget.
Complete year-end cost copies and validate new standard costs.
Conduct ad hoc standard cost checks and support internal stakeholders across the business.
Review costed BOMs for projects and process improvement initiatives.
Perform global ERP cost loading as part of daily and annual reporting cycles.
Partner with site finance leaders, global teams and business units to ensure consistency, compliance and data quality.
Support Manufacturing Supply Agreement (MSA) and Transitional Service Agreement (TSA) topics, including tracking actuals, supporting forecasting, planning vs. actuals and ad hoc analysis.

Benefity

Flexible working hours and possibility of hybrid work model.
Various forms of cooperation including employment contracts and flexible B2B options.
Private medical care, MultiSport card, and life insurance.
Individual development budget for professional growth.
Access to Lumina Learning tools and certified practitioners.
Regular integration events such as cooking sessions, yoga weekends, and escape rooms.

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