E2E Cost Analyst Budget, Forecast & Reporting - Accounting

Job Location

San José

Job Description

E2E Cost Analyst Budget, Forecast & Reporting - Accounting - Specialist

This role involves handling activities related to forecast for raw and pack materials, processing activities, resolve queries from the business, customer support and continuous improvement related to Budget and actuals reporting for supply chain platform.

 

Your role 

Handle Forecast activities for Raw/Pack materials for all business units besides accounting support for the SJO cost accounting team

 

Responsibilities of the role

• Manage accounting processes and forecast across functions

• Analyze accounting information and identify any operational issues

• Transactional analysis

• Managing SAP & Excel for accounting consolidation

• Review & reporting forecast for each function

What we offer! 

• We'll give you responsibilities as of Day 1 – you will feel the ownership of your project from the beginning, and you will be given specific projects and responsibilities

• You'll have continuous mentorship – you will work with passionate people and receive both formal training as well as day-to-day mentoring from your manager

• We offer you to work and be part of a dynamic and supportive environment

• We promote agility and work/life balance for employees, we value every individual and support initiatives, promoting.

• We love flexibility. You can arrange your work schedule based on your personal needs.

• We will let you experience true support for work/life effectiveness and your long-term well-being.

• We will give you a competitive salary and benefits' package.

Job Qualifications

Role Requirements

• Accounting experience

• Basic in digitalization

• Proficient in Excel

• Business Process Excellence

• Bachelor’s degree – Accounting or related

• Nice to have KNIME expertise.

About us!

 

P&G serves consumers around the world with one of the strongest portfolios of trusted, quality, leadership brands, including Always®,Ambi Pur®, Ariel®, Bounty®, Charmin®, Crest®, Dawn®, Downy®, Fairy®, Febreze®, Gain®, Gillette®, Head & Shoulders®, Lenor®, Olay®, Oral-B®, Pampers®, Pantene®, SK-II®, Tide®, Vicks®, and Whisper®. The P&G community includes operations in approximately 70 countries worldwide. Please visit www.pg.com for the latest news and information about us and our brands.

We are an equal-opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, or disability status.

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

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Job Schedule

Full time

Job Number

R000095991

Job Segmentation

Experienced Professionals (Job Segmentation)