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Cost Accounting Analyst (Controller)

Dematic

Dematic is an intralogistics innovator trusted by thousands of the world’s leading and emerging brands.

The job position is primarily responsible for review cost center actual expenses by department and review to forecast/AOP, prepare any necessary reserve inventory accruals after approval, analysis of inventory by category (raw material, semi-finished, work in process, finished goods).

What we offer:

Month-End Actual

  • Review cost center actual expenses by department and review to forecast/AOP
  • Prepare any necessary reserve inventory accruals after approval
  • Analysis of inventory by category (raw material, semi-finished, work in process, finished goods).Prepares comments on variances on inventory from forecast and AOP on U+5 report
  • Completion of U+4 report with comments on MTD vs Forecast and YTD vs AOP

Monthly Forecast

  • Drive and complete factory forecast for cost centers taking input from factory and reviewing with plant manager
  • Executed monthly POC reporting also for IC orders
  • Receives input on forecasted inventory from factory and analyzes it to prior months and challenges as necessary
  • Quarterly calculates inventory reserves and places the impact into the forecast
  • Completes and review factory backlog report for units to be shipped

Ongoing duties

  • Project Controlling for Factory Intercompany projects (Order Entry, Budgets, Forecast, Invoicing, Warranty projects)
  • Cooperation the accounting activities with CoE
  • Cooperation in external and internal audits
  • Supports monthly SQDCI process, assuming responsibility for completeness of financial metrics
  • Calculates and analyzes quarterly factory reserves according to company policy making changes as needed after receiving approval from Global Mgmt
  • Reviews and challenges IC and external factory offers and order management
  • Track applied capacity for products, oversees standard hour development with regard to budget assumptions
  • Completes year-end costing exercise, runs the process in SAP for year-end costing, verifies changes, reviews and gains approval of the factory to release the standard cost

Tasks and Qualifications:

Must:

Graduate degree in Finance or a related field with a financial major

3-5 years professional experience in a project/technical related industrial environment

Professional command in English, oral and written

Excellent communication skills, on all levels from shop-floor foremen to executive mgmt.

Can:

Comfortable working in an international matrix environment

Project management and/or other team leadership experience

Experience working with SAP or a similar ERP system a plus

Knowledge of Czech Gaap and IFRS accounting standards

To apply for the job click here

Cost Accounting Analyst (Controller)

To apply for the job click here

Contact us

Dematic

Dematic is an intralogistics innovator trusted by thousands of the world’s leading and emerging brands.

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