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Job summary
A global coffee company in Utrecht is seeking a Financial Analyst for Global Product Costing to ensure product cost accuracy. You will analyze and forecast costs, impacting commercial decision-making in a fast-paced FMCG environment. The ideal candidate has a Master’s degree in Finance and 3-5 years of relevant experience, along with strong analytical skills and advanced Excel proficiency. This role combines analytical tasks with collaboration across departments, offering an opportunity to contribute to strategic decisions.
Qualifications
3-5 years of experience in Finance, FP&A, Controlling, or Product Costing, preferably in FMCG or manufacturing.
Fluency in English, both written and spoken.
Experience with Manufacturing, Supply Chain, or Procurement is a strong advantage.
Responsibilities
Calculate and maintain accurate standard product costs and COGS at SKU level.
Prepare and analyze cost forecasts based on commodities and supply chain costs.
Perform product cost calculations, variance analysis, and reconciliations in SAP.
Analyze cost movements, identify key drivers, and provide actionable insights.
Support New Product Development by delivering timely cost calculations.
Act as a financial business partner ensuring cost transparency and decision support.
Skills
Financial expertise
Analytical skills
Attention to detail
Ownership
Curiosity
Proactive mindset
Education
Master's degree in Finance, Accounting, Controlling, or related field
Tools
SAP
Advanced Excel skills
Job description
A global coffee company in Utrecht is seeking a Financial Analyst for Global Product Costing to ensure product cost accuracy. You will analyze and forecast costs, impacting commercial decision-making in a fast-paced FMCG environment. The ideal candidate has a Master’s degree in Finance and 3-5 years of relevant experience, along with strong analytical skills and advanced Excel proficiency. This role combines analytical tasks with collaboration across departments, offering an opportunity to contribute to strategic decisions.