Group Material Cost Controlling

Boge Rubber & Plastics; Castelo; Presencial; EUR 42 000 - 60 000; Tempo integral

Resumo da oferta

Boge Rubber & Plastics in Setúbal, Portugal, is seeking a Group Material Cost Controlling professional with 2–5 years in cost controlling, preferably in manufacturing or automotive. The role emphasizes standard costing, BOM costing, variance analysis, and cross-functional cooperation across R&D and procurement.

The ideal candidate will have a degree in Finance/Controlling or Industrial Engineering, strong Excel skills, and experience with SAP CO-PC.

Qualificações

• Bachelor's or Master's degree in Finance, Controlling, Industrial Engineering, or related field.
• 2-5 years of cost controlling experience, preferably in manufacturing or automotive.
• Big Four experience is a strong asset.
• Knowledge of SAP CO-PC with standard costing, BOM costing, and variance analysis.
• Strong Excel and analytical skills; SAP BW or Power BI is a plus.

Responsabilidades

• Monitor and analyze material costs and margins across regions and sites.
• Define and harmonize standard costing methodology, including material master data, BOM accuracy, and routing inputs.
• Support annual cost roll-up in SAP CO-PC and coordinate plant input validations.
• Collaborate with R&D and Procurement on material/design changes and cost impact.
• Provide material cost input for RFQs, pricing reviews, and profitability analyses.
• Run monthly material and inventory closing activities.
• Coordinate with SAP Key Users and IT for data integrity and reporting structures.
• Analyze actual vs. standard variances, identify root causes, propose corrective actions.
• Support cross-functional initiatives to improve cost transparency and reporting tools.

Conhecimentos

Advanced Excel

Analytical skills

Cross-functional collaboration

SAP CO-PC

BOM costing

Variance analysis

Formação académica

Bachelor's or Master's degree in Finance/Controlling/Industrial Engineering

Ferramentas

SAP CO-PC

SAP BW

Power BI

Descrição da oferta de emprego

Group Material Cost Controlling Boge Rubber & Plastics Setúbal, distrito de setúbal, Portugal

Descrição do cargo

Your Responsibilities

• Monitor and analyze material costs and product margins across all regions and manufacturing sites.
• Define, maintain, and harmonize the standard costing methodology, including material master data, BOM accuracy, and routing inputs.
• Support the annual cost roll-up process in SAP CO-PC and coordinate plant input validations.
• Collaborate with R&D and Procurement on material and design changes, assessing cost impact.
• Provide material cost input for RFQs, pricing reviews, and profitability assessments.
• Run monthly material & inventory closing activities
• Coordinate with SAP Key Users and IT to ensure data integrity and proper reporting structures.
• Analyze actual vs. standard variances, identify root causes, and propose corrective actions.
• Support cross-functional initiatives to improve material cost transparency and reporting tools.
• Maintain and improve global reporting standards, and documentation.

Your Profile

• Bachelor's or Master's degree in Finance, Controlling, Industrial Engineering, or a related field.
• Minimum 2-5 years of experience in cost controlling, preferably in a manufacturing or automotive environment.
• Prior experience in a Big Four firm is considered a strong asset.
• Knowledge of SAP CO-PC, with practical experience in standard costing, BOM costing, and variance analysis.
• Understanding of material cost structures, margin calculation and production processes.
• Advanced Excel and strong analytical skills;
• experience with SAP BW or Power BI is a plus.
• Ability to work cross-functionally and drive process standardization across regions.