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Grifols · 1 month ago

Finance Cost Controlling Senior Analyst

California, United States

Full-time

Hybrid

Mid, Senior Level

$101K/yr - $151K/yr

3+ years exp

Grifols is a global healthcare company that has been improving health and well-being since 1909. The Senior Analyst is responsible for leading the cost controlling function at the Grifols Bio Supplies Vista plant, including budgeting, product costing, and manufacturing variance analysis.

BiotechnologyHealth CareManufacturing

Responsibilities

Monitor and analyze manufacturing costs, including materials, labor, overhead and inventory

Perform monthly standard cost calculations and review cost variances

Identify and explain deviations between actual and standard costs

Work closely with Manufacturing and Supply & Demand teams to manage process in the product standard cost development during annual budget and mid-year forecast processes

Lead and execute annual updating of Raw material pricing in SAP with Manufacturing and Supply & Demand team

Implement and manage process of the creation of Accounting and Costing views of Raw Materials in SAP

Lead preparation of mid-month production order variance reporting

Coordinate production order monthly meetings with Manufacturing/S&D/Finance and assist Senior Manager in preparation of the monthly Production Order Variance. Detailed review of individual production orders and variances; understanding product yield variations and risk to commercial production plans; review of volume variance by department for reasonableness

Close interaction with Manufacturing and Production Planning to ensure SAP Master Data related to cost controlling are accurate and up to date (Bill of Material, Routings)

Support GBS Facilities organization in Vista, as well as the Procurement department

Coordinate annual Budget and Mid-Year Forecast planning and preparation

Prepare financial reports and dashboards for plant and corporate management

Provide analysis and monthly reviews of the financial results versus the annual budget and latest forecast to Industrial management

Own the month-end close activities, including accrual coordination and journal entry preparation

Proactively identify and drive through efficiencies and quality improvements with respect to capturing, analyzing and reporting financial data

Support Sr. Manager to provide ad hoc financial support to Bio Supplies management team

Continually improve the quality of support provided by the Bio Supplies Industrial Finance function

Required to consistently prioritize multiple activities, develop a quick understanding of the Company’s operations, decision making structures and culture to make sound judgments and recommendations with a sense of controlled urgency

Deals with multiple departments, and levels of management and will require analytical and problem solving skills

Qualification

SAP experienceCost accountingFinancial PlanningInventory experienceAnalytical skillsMS Office proficiencyPresentation skillsMotivatedCuriousInterpersonal skillsProblem solving skillsOrganizational skills