Cost Accounting Analyst-2 - Sao Paulo, Brasil - Talent
Descrição
The primarily purpose of this position is to perform multiple financial, analytical and control tasks to support Southern Cone accounting processes.
What will be your key responsibilities? - Responsible for the full scope of period close submission activities for Mercedes Plant, including first step analysis of results and all data governance and interfaces from ERP / SAP to BI system upload;- Responsible for generating and sharing insights that drive efficiency, continuous improvement and operational excellence in the Supply organization;
- Accurate support to the Supply Finance area on the understanding of local COGS, providing in depth explanations of variances, costs allocations and accruals;
- Managing and controlling any systems, processes or tools required to provide this information;
- Calculation and submissions of Intercompany Pricing (ICPs) : Calculate and load of transfer prices on TPP (Transfer Price Portal);
- Performs Product Costings for the Plant, including master data interfaces from ERP / SAP to BI system;
- Perform system reconciliations between Financial BI (Helios) and SAP;
- Drive conformance to internal controls and governance policies at the site.
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