Costing & Variance Analyst (Hybrid)

Pfizer; Melbourne; Hybrid; AUD 90,000 - 120,000; Full time

Benefits offered by this job

Paid parental leave

Health & Wellness apps

Career Growth Experiences program

Recognition & rewards program

Paid volunteer days

Life Insurance Benefits

Pfizer Learning Academy

Job summary

Pfizer Australia and New Zealand is seeking a Costing Analyst to deliver accurate cost information and support production variance reporting for senior management. You will update finished goods and component costs in SAP, assist with annual standard costing, and provide Latest Best Estimates for production variances.

Hybrid work location in Melbourne, with a range of benefits and a focus on DE&I. You will collaborate with Finance on monthly reporting and production planning cycles.

Qualifications

• Experience with costing, budgeting and standard costing.
• Proficiency in SAP and variance reporting.
• Ability to produce timely and accurate cost analyses.

Responsibilities

• Analyze direct labor, WIP and headcount impacts.
• Prepare plan vs actual production throughput and variance forecasts.
• Overhead recovery analysis by molecule and production stage.
• Provide weekly plan vs actual monthly output reporting by SKU.
• Ad-hoc costing analyses and month-end support.
• Report material usage and purchase price variances.

Skills

Cost analysis

SAP costing

Variance analysis

Data reporting

Education

Bachelor's degree in accounting/finance

Tools

SAP

Job description

Pfizer Australia and New Zealand is seeking a Costing Analyst to deliver accurate cost information and support production variance reporting for senior management. You will update finished goods and component costs in SAP, assist with annual standard costing, and provide Latest Best Estimates for production variances.

Hybrid work location in Melbourne, with a range of benefits and a focus on DE&I. You will collaborate with Finance on monthly reporting and production planning cycles.