Sr Costing Analyst

Roquette

is a family-owned global leader in plant-based ingredients, a pioneer of plant proteins and a leading provider of pharmaceutical excipients.

What makes us proud?
Using plant-based resources, we collaborate with our customers and partners to imagine and offer ingredients to better feed people and treat patients.
Each of our ingredients responds to unique and essential needs, and they enable healthier lifestyles.

Roquette

is a family-owned global leader in plant-based ingredients, a pioneer of plant proteins and a leading provider of pharmaceutical excipients.

What makes us proud?
Using plant-based resources, we collaborate with our customers and partners to imagine and offer ingredients to better feed people and treat patients.
Each of our ingredients responds to unique and essential needs, and they enable healthier lifestyles.

?? Please note prior to applying that this is a fixed-term position with an employment agreement through Q1/Q2 2025. Official dates will be finalized during the interview and offer process. This is a benefits eligible position for the duration of the agreement, specifically with access to our
healthcare plan (medical/dental) and other programs within our benefits package.

Job Description
The Sr Costing Analyst position will support accurate and reliable financials/reporting of the site. The position works closely within the Controlling team to understand issues and how they impact the financial results and educate/inform department(s) on cost drivers and variances. This position supports the monthly and yearly closing activities, budgeting, and related reporting.
?
?The primary responsibility is to assist in maintaining the integrity of RAI entity SAP managerial accounting master data and utilizing SAP to perform monthly production, closing, and cost center reporting activities. This role is critical to supporting the timely and accurate creation of variable margin and fixed cost calculations based on the P&L (profit and loss) statements.

Responsibilities include

:

Support the completion of monthly and yearly closing activities.
Plans, studies, and collects data to

determine

costs of business activity such as raw material purchases,

goods

and services purchases (external services and maintenance), inventory, labor, and overheads.
Participates in Bill of Material (BOM) / Recipe set up, maintenance, and review for manufactured items.
Calculates the cost of production by assessing the input costs of each step of production and fixed costs.
Assists

in

maintaining

the SAP cost structure to

allocate

costs to manufactured products.
Analyzes production costs, production efficiencies, yields, budgeting, and variance analysis.
Monitors and analyzes manufacturing variances and assists in the efficient operation of the plant operation.

Key Performance Indicator Reporting. Participate in manufacturing performance meetings.
Supports Operations in preparing expense budgets/forecasts and analyzing monthly departmental expense results and variances; develops control measures to meet expectations.
Assists

in preparing the monthly reporting package highlighting financial performance results, including analysis of key trends and variance drivers

impacting

performance.
Analyzes expense reports and works with Cost Center owner to manage costs.

Identify

and communicate trends or problems.
Assists

department managers and operations staff; responds to financial questions/concerns to meet business needs.
Assists

in the preparation of the

RAI lega

l entity monthly reporting (management report extracted from the digital tool).
Support the annual budgeting process.
Ensures all accounting entries are

timely

,

accurate

, and

comply with

the corporate directives.
Makes necessary corrections and adjustments to receive

accurate

report information.
Maintains master data integrity;

facilitates

and oversees changes relating to cost centers, allocations, and assessments.
Assists

the tables of accounts and assigns entries to proper accounts.
Works and supports directly with external auditors during the annual year-end audit.
Participates in continuous improvement initiatives at the plant.
Assists

in

the

Integrated SAP preparation and implementation and other

special projects as needed
Qualifications:
Education:

BS/BA degree preferably in Finance or Accounting or Business Administration
Experience:

previous experience (minimum 5-7 years) in finance-related activities
Specific requirements:
Knowledge of SAP or other ERP-type product costing system in a manufacturing environment is preferred.
Good understanding of management accounting and have worked in a manufacturing environment.
Knowledge of IFRS.
Experience with management accounting and financial analysis.
Experience with general ledger functions and the month-end/year-end close process.
Experience with external audit activities and external auditor requirements.
A team player and a collaborator.

If you identify yourself in this position, please apply by uploading your resume and let's start the journey together

Roquette is proud to be a global company where you can find personal and professional growth through multiple diverse experiences.

Roquette believes Diversity, Equity and Inclusion must be woven into everything we do, from the products we make, through the relationships we build with our partners, and most importantly within the teams we create and how we interact together.

As we continue to grow, Roquette understands that to be successful we must always be inclusive in our approach, by creating a workforce that represents the world we live in, and the communities and customers we serve.

To find out more about our products, values and sustainable development ambitions visit us at

www.roquette.com

and at

www.sustainability.roquette.com

#J-18808-Ljbffr