Cost Engineer

1 maand geleden

Amersfoort, Utrecht, Nederland Kao Netherlands B. V. - Kao Corporation Voltijd
Job Title: Vacature Cost Engineer

Founded in Japan in 1887, Kao is a global company passionate about making a difference in people's lives with our high-quality products and services. Our corporate philosophy, the Kao Way, guides us in everything we do - acting with integrity, courageously driving innovation, and treating each other with trust and respect.

Job Summary:

We are seeking a highly skilled Cost Engineer to join our team in EMEA. The successful candidate will work closely with the Senior Business Analyst to provide support to the regional management reporting and business planning services. The role will involve preparing and delivering monthly financial and managerial reports to support the organizational objectives, analyzing variances in Fixed Expense, and exploring variances/potential issues with stakeholders.

Key Responsibilities:
  • Prepare and deliver monthly financial and managerial reports to support the organizational objectives
  • Analyze variances in Fixed Expense and explore variances/potential issues with stakeholders
  • Take a lead in the preparation of annual operating budgets
  • Comply with internal reporting as necessary
  • Own and manage the Fixed Expense by country, and support sector as necessary in conjunction with the Sr. Manager FP& A Reporting / Consolidation EMEA / GLOBAL
  • Make recommendations (to include cost saving opportunities) to the business based on analysis and discussion and advise of the impact to the department/business
  • Provide ad hoc analysis/reports to business partners under direction from your line manager
  • Contribute and implement continuous process improvement, including simplifying and optimizing process, improving data integrity, and leveraging current technology
Requirements:
  • Fully qualified, ideally with a degree level education or equivalent
  • Ideally around 2 years of related experience and proven success in respective positions in an international matrix organization
  • Ideally FMCG experience (in a strongly branded, product led innovation and consumer/customer insight driven organization)
  • First-hand experience of management accounts planning, budgeting and forecasting (solid background in financial management, ideally all aspects, but as minimum in management accounting, FP& A, Big 4 audit experience is a plus)
  • Strong financial business analysis skills
  • Advanced IT skills (especially in Excel but also in front end analytical systems)
  • The ability to distill complex problems with large amounts of data into simple arguments
  • Planning and priority / time management and organization skills
  • Structured and critical thinking
  • Working affinity with end-to-end processes and risk and control frameworks
  • Able to support change; intellectually and business curious
  • Excellent written, verbal, influencing, organizational and presentation skills in English
  • Confidence in building relationships and engaging with both financial & non-financial teams are vital characteristics in order to succeed in this role
About Us:

We never compromise on quality and craft our products with care for the consumer and the environment. This is why we welcome applications from all areas of the global community.

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