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Job Requirements of Costing Manager:
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Employment Type:
Full-Time
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Education:
4 Year Degree
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Location:
București, București (Onsite)
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Costing Manager
For our location in Bucharest, Romania, we are looking for a full-time employee to start as soon as possible as a Commercial Finance Analyst.
Responsibilities
Commodity Analysis
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Interpreting and reviewing financial information to support the Global Braking Customer Pricing Strategy
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Commodity markets
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Purchase Price Variance (PPV)
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Material Cost Recoveries (MCR), Utility and freight cost changes
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Coordinate with Sales, Purchasing, and the plants to ensure timely preparation of information to support the customer material cost recovery process
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Interpreting future financial trends (e.g., IHS Markit Forecast data and material cost trends)
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Reporting to management on market trends
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Prepare Market cube data for monthly and quarterly reporting.
Global Costing
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Support the standard costing process at the plants by developing an expert understanding of the Tenneco Standard Costing Policy and Process
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Validate the plant's annual standard costs by ensuring that these are based on the Full Absorption Costing principles
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Develop a method with each plant using Standard Costing Principles and the Tenneco Standard Costing Policy to accurately allocate all costs (DM, DL, VOH, FOH) to product lines and parts
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Periodically review the Process routings, runtimes, and BOM calculations at the plants.
Value Stream Simplification (VSS) – Business 80/20 Analysis
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Together with the Director, Commercial Finance, and the cross-functional VSS team, assist in coordinating the Global Value Stream Simplification program by supporting and tracking the execution of VSS activities and aggregate reports
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Analyze Revenue and Contribution Margin information by the plant using the PowerBI tool and Azure Reports (VSS, TPS3 OE Sales…)
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Perform Profitability calculations and plausibility checks
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Ad-hoc reporting and analysis
What will make you successful
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Minimum/Essential: Bachelor’s degree in Finance or economic engineering
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Minimum 3 years’ experience in Plant Costing
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Analytical and structured mindset
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Excellent communication skills in English
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Action-orientation and perseverance
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Good planning and time management skills
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Ability to communicate with senior management (previous exposure to multicultural & complex matrix environments is a plus)
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Knowledge of Microsoft PowerBI will be an advantage
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Knowledge of SAP/QAD
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Advanced knowledge in Microsoft applications
What we offer
We want to make you feel welcomed, challenged, and inspired, so we’ve carefully put together a blend of benefits meant to boost your health and well-being and ensure your personal and professional growth and integration in a pleasant day-to-day working environment.
#LI-AG