Budapest, Hungary
26 days ago
Plant Cost Analyst

Job Summary

IFF is a global creator and manufacturer of scent, taste, nutrition, and biosciences solutions that puts the needs of our people, customers, and communities at the heart of what we do. Our Global Shared Services (GSS) team is building a leading organization rooted in a culture of continuous improvement, clean process design, and adoption of the latest technology and automation innovations. We are very excited to welcome a new Plant Cost Analyst to our team!

The role is based in our Budapest GSS (hybrid model combining office & remote work). You’ll join a team of agile, customer-focused thinkers who collaboratively solve difficult business problems.

Job Description

Provide Financial Support to Plant Manager and local leadership.Responsible for analysis on Product Cost Development, Unit Cost Analysis and Productivity.Coordinate the yearly budget process on plant with focus on cost, capacity and explaining impact to final products throughout budget process.Continuously focus on improvement opportunities and collaboration with Plant teams to execute.Ensure a strong Standard Costing template with Governance of Material Master etc.Coordinate monthly production cost variance forecast by working closely with the Plant Manager and local leadership.Develop, implement, and explain KPI’s detailing plant performance with Plant Leadership. Provide detailed Monthly Plant Reporting using Global Tools in combination with plant specific analysis with plant organization.Support to the monthly Integrated Operations review.Assist the plant in meeting productivity targets.Actively support and maintain an environment for strong internal controls.Participate and support the Global Plant Cost Analysis Organization in various projects (Process improvement, IT improvement tools).
 

Job requirements

University degree in Accounting, Finance, Economics or EngineeringFluent in English and a local language1 - 3 years of experience in plant controllingExperience in the Manufacturing industryExperience in implementing / improving processesStrong computer/systems capability (ERP/SAP, Business Warehouse, Office)Knowledge of standard costing environments preferredStrong communication and networking/business partner skillsConsciousness of control and business ethics environmentDrive for results, Problem solving, Customer Focus, Strategic Agility
 

Benefits

HO opportunity (3 days/week)Professional onboarding processMultinational and supporting environmentCafeteria, health insuranceTraining opportunitiesLearning and development programsTeam buildings

We are a global leader in taste, scent, and nutrition, offering our customers a broader range of natural solutions and accelerating our growth strategy. At IFF, we believe that your uniqueness unleashes our potential. We value the diverse mosaic of the ethnicity, national origin, race, age, sex, or veteran status. We strive for an inclusive workplace that allows each of our colleagues to bring their authentic self to work regardless of their religion, gender identity & expression, sexual orientation, or disability.

Visit IFF.com/careers/workplace-diversity-and-inclusion to learn more

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