Senior Financial Analyst
Job ID: BH341902
Category: Senior Financial Analyst
Specialty: Accounting & Finance
The position will assist with product level cost of sales (COS), analysis and reporting of manufacturing variances, supporting cost savings and Global Value Management initiatives. Based on business needs, role could also shift to support other Supply Chain Finance such as Manufacturing and/or Logistics.
Job Responsibilities (Manufacturing Support)
• Develop accurate product level cost standards in accordance with the Global Costing Methodology.
• Analyze monthly COS variances, identify/resolve issues and prepare monthly commentary and reporting.
• Utilize C$AVE to monitor cost savings projects, quantify impact to COS and ensure alignment with the Global Cost Savings Policy.
• Provide financial support and analysis for Global Value Management (teardowns and ad hoc projects).
• Provide financial support to Brand Finance to ensure clear translation of COS from manufacturing to the business P&Ls.
The Planet Group of Companies is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.