Job Title: Cost Management Analyst and Accountant
About the Role
Under the supervision of the General Accounting Manager, you will operate within the Cost Management team, under the GBS Record To Report General Accounting Center of Excellence EMEA. In this role you ensure accurate accounting for, and reporting of, all intercompany movements in BD's European distribution entities. This role also ensures that price purchase controls are applied in compliance with the company's compliance regime.
Main Responsibilities Will Include:
Deep dive into analyzing purchase price variance (PPV) trends and share insightful metrics in review meetings
Supervise monthly reconciliations between inventory management and SAP financial accounting system; collaborate with the team to investigate variances and operational specifics
Support local controllers with transfer pricing methodology and documentation requirements for tax authorities across Europe and the US
Establish and maintain partnerships for team support and ensure timely execution of SOX controls
Coordinate standard cost updates for the annual budget with Plant Controllers
Handle daily standard cost updates and transfer pricing rules in systems; work closely with external and internal auditors
Share standard methodologies and new findings to cultivate growth and improve the expertise of others
Act as a key contributor in a sophisticated and changing environment
Ensure integrity and compliance with business processes; advocate for ethical behavior
About You
Proven experience in finance or cost management roles, preferably in a multinational environment
Analytical Skills: Strong ability to analyze trends in purchase price variances (PPV) and metrics
Technical Knowledge: Proficiency in SAP financial accounting systems and inventory management systems is a plus
Compliance: Understand the meaning of compliance and become familiar with SOX and internal controls, ensuring strong purchase price controls
Coordination: Ability to coordinate and handle multiple tasks efficiently, including the annual cost enrollment process
Problem-Solving: Strong problem-solving skills to address sophisticated challenges and operational specifics
Skills and Certifications
Bachelor
Analytical skills
SAP & SOX