Cost Production Analyst

Mission 

The Cost Production Analyst will process supplier’s invoices within the ERP system.  They will be responsible for researching and resolving supplier and internal customer inquiries and support other activities as required.

Responsibilities 

• verifies and analyzes accounts payable transactions and postings, supports the activity of the external share service center and supports in related problem solving;
• maintains and reconciles financial statements, performs checks and balances in the ERP system (SAP) and ensures external and internal controls and policies are adhered to;
• supports activities related to the month end closing and reporting and the ones for the yearly statutory financial statements preparation;
• prepares and dispenses the monthly administrative activities (F24 payments, monthly VAT and withholding tax liquidation, intrastat declaration) and the related postings;
• prepares the periodic tax fulfillments (quarter and annual VAT declaration, employees and external consultants CU);
• collaborates with statutory auditors and external auditors during their periodic checks;
• follows the industrial accountancy aimed to the products and inventory costifications;
• supervises the budgeting and forecasting process of the Company;
• perform on a monthly basis the industrial cost variance analysis   

Requirements 

• Requires two (2) years to (4) years of relevant Accounts Payable processing experience.
• Degree in economics or equivalent
• Attention to detail, ability to multitask, and prioritize.
• Fluent English
• Ability to meet deadlines daily and weekly.
• Computer operation skills (Excel, MS Office, Oracle experience a plus)
• Previous SAP experience is a plus

Calderys Group

Calderys is a leading global solution provider for industries operating in high temperature conditions. The Group specializes in thermal protection for industrial equipment with a wide range of refractory products, and advanced solutions to enhance steel casting, metallurgical fluxes and molding processes.

As an international business with a presence in more than 30 countries and a strong footprint in the Americas through the brand HWI, a member of Calderys, we offer our employees a world of opportunity.

With a legacy of over 150 years, and an unwavering commitment to excellence, we continue to shape our future through teamwork, customer-centricity and a proactive mindset. We are the vital partner of all high temperature industries and our purpose places sustainability and innovation at the heart of our business. It reflects our reason for existing: to support our customers building a better world through sustainable solutions.

Our values are a driving force in this purpose: We are tenacious, accountable, multicultural and authentic..

In our company, performance is recognized and learning is promoted. Our services and solutions depend upon the expertise and commitment of our employees. So we ensure that they have the scope and opportunities to develop their potential within a diverse, inclusive and collaborative setting. It is an environment for people to grow, where every day is a new day and more exciting than the last. 

Calderys - Forged in legacy. Fueled by excellence. 

For more information, please visit Calderys.com