Global Costing Senior Analyst - Flexible, Impactful

dsm-firmenich; Maastricht; Hybride; EUR 90 000 - 120 000; Plein temps

Résumé du poste

dsm-firmenich is seeking a Senior Analyst Global Costing to own costing for over 1000+ own-produced materials across multiple sites, including Maastricht. You will bridge commercial and production teams and drive cost transparency.

You will manage the Global Product Cost Consolidation Tool in SAP, push continuous improvement, and support monthly closes and forecasts while collaborating with regional controllers.

Qualifications

• Overseeing Global Costing for a significant portion of dsm-firmenich own produced materials mainly in the Human Nutrition and Care space.
• Link between commercial and production teams to explain unit cost evolutions for pricing decisions.
• Ownership of the Global Product Cost Consolidation Tool (customized SAP solution).
• Continuous improvement of global product costing procedures and tools with a strong customer focus.

Responsabilités

• Overseeing Global Costing for a significant portion of dsm-firmenich own produced materials mainly in the Human Nutrition and Care space, serving as the link between commercial and production teams
• Business partner with Commercial Teams to explain Unit Cost evolutions to support pricing decisions
• Ownership of the Global Product Cost Consolidation Tool (customized SAP solution)
• Continuous improvement of global product costing procedures and tools with a strong customer focus and lean mindset
• Focal point for costing processes of monthly close and planning cycles
• Prepare quarterly forecasts on global unit cost by incorporating developments in procurement, manufacturing and category management
• Lead the budget process on global unit cost in collaboration with the production site controllers and FP&A
• Ad hoc support in various projects and business cases

Connaissances

Analytical skills

Strategic thinking

Communication

Cross-functional collaboration

Time management

Attention to detail

English proficiency

Formation

Degree in Finance and/or ACCA, CPA or any other financial certification

Outils

Microsoft Office

Description du poste

dsm-firmenich is seeking a Senior Analyst Global Costing to own costing for over 1000+ own-produced materials across multiple sites, including Maastricht. You will bridge commercial and production teams and drive cost transparency.

You will manage the Global Product Cost Consolidation Tool in SAP, push continuous improvement, and support monthly closes and forecasts while collaborating with regional controllers.