Newell Brands Cost & Sales Data Analyst, A&C in Cali, Colombia
Position Title : Cost & Sales Data Analyst, A&C
As the Cost & Sales Data Analyst you will be part of a growing & profitable company that is well positioned for the future, being responsible for providing relevant, accurate and timely cost data, cost review, variances vs.
standard, new product introductions & cost analysis that supports the profitability goals of the company. It includes the setting of standard costs, measuring, recording variances and relevant information for the Commercial and Brand Activation & Trade Marketing areas, actively supporting the business growth.
Specific responsibilities will include but are not limited to :
Lead the standard cost roll process in SAP and report impact on changes to executive level management.
Maintaining Cost Accounting System (SAP).
Import liquidation for each nationalization of all materials obtaining the landed cost.
Monthly calculation of MPV (Material Price Variance), FBV (Factory Burden Variance), MUV (Material Usage Variance) and CAP Variances
Assist in Month end close of the General Ledger
Prepare monthly inventory journal entries (adjustments and others)
Ensure all costs are correct and on time reflected in financial and accounting system
Interact with Operations to ensure Bills of Materials (BOM) are accurate and up to date. Review and audit BOM’s to ensure they reflect the latest costs.
Responsible for Inventory valuation, both under Local and USGAAP.
Analyze actual expenses, material, import and production costs against Standard / Budget. Book differences into SAP, research and explain variances.
Report this information as needed.
Provide management with reports specifying and comparing standard costs to actual costs
Review and preparation of Workpapers for Financial Internal and External Audit (costs and inventories)
Implementing Workiva to monitor cycle count program, analyze cycle counting variances.
IFRS reporting as it relates to Transfer Pricing requirements
Perform ad hoc reports to support the operations.
Monthly P&L by customer.
Sell Out detail.
Monthly Sales Quotes by KAM.
Upload data to Power Bi
Category Analysis Report (sell in sell out)
Bachelor’s Degree in Accounting, Finance,Business administration or related.
Relevant experience in Accounting and Costcalculations and analysis, desirably in a manufacturing / distribution company.
Experience in reporting under Local / USGAAP
Fluent in Spanish with a moderateknowledge of English
Strong skills on Excel working withspreadsheets, Word & Power Point.
SAP experience in FI-CO module
Mexico City is one of the most important locations in Latin America. This vibrant office is known for being the Marketing hub for several of our exciting brands.
Latin America has thousands of employees spread over several corporate and manufacturing facilities located in Columbia, Argentina, Chile, Brazil, Peru and Venezuela.
Our employees are heavily engaged to exceed the goal to become one of the leading consumer goods company in the world. We encourage our employees to build their careers at Newell to develop the best version of themselves.