Americas COGS Analytics & Planning Lead

McCormick & Company; Łódź; On-site; PLN 128,976 - 154,487; Full time

Benefits offered by this job

Private medical care

Life insurance

Holiday funds

Benefit Platform with options

Job summary

McCormick & Company seeks an Americas Supply Chain Reporting and Analysis Manager to partner with North America Finance and Commercial teams. You will focus on COGS variance analysis, cost component reporting, and SAP costing alignment to deliver insightful management reporting down to product level.

The role requires strong Excel, SAP costing knowledge, and experience with data analytics in a multi-plant environment. Collaboration across teams and proactive process improvement are essential.

Qualifications

• Master's degree in Finance, Mathematics, Economics, or related field.
• Experience in financial data analysis and reporting.
• Experience in cost accounting.
• Strong understanding of standard costing and SAP costing principles.
• Experience with SKU-level financial analysis in multi-plant environments.

Responsibilities

• Act as key partner between North America Supply Chain Finance Team, FP&A, and Commercial Finance.
• Ensure COGS rates align with SAP standard costing and financial reporting outputs.
• Investigate discrepancies between SAP costing and management reporting.
• Provide explanations of cost movements to stakeholders.
• Support annual COGS budgeting and standard cost-setting processes.
• Incorporate operational drivers into COGS planning models with Supply Chain Finance.
• Provide variance explanations across volume, mix, and cost components with leadership commentary.
• Identify opportunities to streamline COGS reporting processes and improve data transparency.
• Support ad hoc financial analysis and strategic initiatives impacting COGS.

Skills

Excel mastery

Power Query

SAP costing

Data analytics

Cross-functional collaboration

Analytical thinking

Problem solving

Commercial acumen

Education

Master's degree in Finance/Economics/Mathematics

Relevant accounting/finance qualification (CIMA/ACA/CPA)

Tools

SAP

Microsoft Excel

Job description

McCormick & Company seeks an Americas Supply Chain Reporting and Analysis Manager to partner with North America Finance and Commercial teams. You will focus on COGS variance analysis, cost component reporting, and SAP costing alignment to deliver insightful management reporting down to product level.

The role requires strong Excel, SAP costing knowledge, and experience with data analytics in a multi-plant environment. Collaboration across teams and proactive process improvement are essential.