Cost Analyst Sr
hace 2 días
**Bayer es una compañía global con competencias centradas en los campos de las ciencias de la vida de la salud y la agricultura. Sus productos y servicios están diseñados para beneficiar a las personas y mejorar su calidad de vida. En Bayer tienes la oportunidad de ser parte de una cultura en la que valoramos la pasión de nuestros colaboradores por innovar y darles el poder de cambiar.**
**Cost Analyst SR - Contrato eventual 1 año**
**Main Purpose**
Lead Production Costs Forecast, Budget, SBP (5 years) & Opportunities & Risks List for Field Operations. Responsible for the Monthly Estimate & Actual vs Forecast explanations.
**Your mission will be to**:
- Lead Production costs Forecast, Budget, SBP (5 years) & Opportunities & Risks List for Field Operations
- Responsible for the COGS IIa & COGS IIb Forecast Reporting, Consolidation of the KPIs & variation explanation to Senior Leadership (financial planning and reporting).
- Prepare financial analysis for making recommendations & evaluate financial impacts of the Crop Plan decisions
- Continuously improving monthly forecast and variance analysis, leveraging and enhancing capabilities of existing tools and process improvements
- Perform business cases to guide making decision from the finance
- Responsible for the reconciliation process of costs in P&L in the Company Systems (SAP & Data One)
- Develop Finance Business Education and Trainings
- PMT (tool) - Product Supply’s projects valuation.
- Coordinate the Team Intern promoting the development of new talents.
**Unlock your potential**:
- Bachelors' degree, on Business Administration, Accounting, Economics or Engineering _
- 5+ years cumulative experience in different areas of Finance. Previous experience in FP&A Controlling, Accounting_
- Key competencies, Analytical Skills, Results Orientation,_
- Digital Acumen, Business Acumen, Fast Learner, Initiative_
- Advanced English, Spanish, Portuguese (desirable)_
**Ubicación**:
Argentina : Buenos Aires : Rojas - Hybrid
**División**:
Crop Science
**Código de referencia**:
819296