Offers “Suez Taleo”

Expires soon Suez Taleo

Logistics‘ Cost Analyst- EU

  • Budapest (Budapest)
  • Accounting / Management control

Job description



 

WE'RE LOOKING FOR Logistics‘ Cost Analyst- EU

Employment type Contrato fijo
Location
Bláthy Ottó utca 4.
Oroszlány, KOMÁROM-ESZTERGOM, H-2840
Hungary
Reference Number req11827
Who we are? With 90,000 people on five continents, SUEZ is a world leader in smart and sustainable resource management. We provide water and waste management solutions that enable cities and industries optimize their resource management and strengthen their environmental and economic performances.
SUEZ Water Technologies & Solutions looks for innovation everywhere. For more than 100 years, SUEZ has been at the forefront of innovation, from the SUEZ Canal to addressing water scarcity. Finding solutions to the world's biggest problems has never been more important than right now. Join us today and become an essential part of the Resource Revolution! 
What will you be doing?

Role Summary/Purpose:

The EU Logistics‘ Cost Analyst will be responsible for insuring the integrity of all financial transactions relating to freight, distribution and warehouse facilities for the CMS businesses.  This role will ensure all logistics costs are accurately reflected and partner with the operations team to drive cost out initiatives (VCP/BCP/DMP).  This includes closing activities, variance analysis, forecasting/reporting, PP&E and account reconciliations.  In addition, this position should provide strategic guidance to Operation‘s for the V1/V3 cycle, financial decision-making, and controllership related issues.

This role requires cross-functional engagement, strong organizational, presentation and leadership skills, and an ability to understand and analyses complex accounting, finance, and operational processes.

 

Essential Responsibilities:

·  Logistics closing activities, variance analysis and reporting
·  Partner with the operating leaders to drive the development of annual operating plans and estimates (V1/V3 cycle) for the business
·  Support strategic freight cost initiatives and financial decisions
·  Calculate & analyze logistics metrics
·  Partner with Penske and other logistics providers to drive data transparency and identify cost out opportunities
·  Monitor and analyze logistics costs; partner with regional operational managers to drive VCP/BCP/DMP
·  Prepare required accruals and clearing of FRIR accounts
·  Conduct internal control/process reviews using knowledge of applicable statutory and IFRS reporting requirements; prepare/review account reconciliations
·  Respond to client ad-hoc requests for customized data and reports in a knowledgeable and flexible manner

 

Qualifications/Requirements:

·  Bachelor's degree in Accounting, Finance or equivalent
·  Minimum 5 years’ experience in a Finance/Accounting analyst role
·  SAP and Tableau experience
·  Fluency in English (verbal and written)

 

Desired Characteristics:

·  Supply Chain finance experience
·  Proficiency in Excel & MS Office
·  Strong oral and written communication skills
·  Demonstrated ability to anticipate, identify and resolve complex financial issues
·  Proven excellent analytical abilities
·  Strong interpersonal and leadership skills
·  Proven ability to lead and execute

Number of Job Openings: 1

SUEZ’s Water Technologies and Solutions (SWTS) offers a great work environment, professional development, challenging careers, and competitive compensation.
WTS is an  Equal Opportunity Employer . Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.

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