Sr Cost Analyst

Work Schedule
Standard (Mon-Fri)

Environmental Conditions
Office

Job Description

Are you an ambitious finance professional looking for a unique opportunity to work as a Sr Cost Analyst? Thermo Fisher Scientific Inc., a world-class company in the Finance/Insurance industry, is seeking a highly skilled individual to join our team in Vilnius.

Responsibilities:

• Analyses Company's operations financial results, calculates Key Performance Indicators and reports to management and divisions.
• Reconciles General ledger and Item ledger inventory;
• Review and solve issues related with inventory reporting to General ledger;
• Analyses manufacturing variances and absorption;
• Report inventory in business management system HFM;
• Analyses, comments and reports Company's actual results and its discrepancies;
• Implement and maintain data quality control. Periodically controls and analyses data accuracy;
• Participates in projects in order to support operational finances;
• Coordinates global cost roll and margin move processes and implements on Company's level.
• Coordinates and trains colleagues in terms of new SKUs cost calculation and efficient SKUs changes in E1 (Agile new SKU creation process from cost accounting perspective)
• Provides operations and finance consultations for manufacturing teams;
• Performs ad-hoc requests given by Company's management and Group's management;
• Participates and implements business control and reporting systems in Company and if needed initiates changes.

• University degree in finance, accounting or business administration;
• Experience in accounting, finance analytics, management consultancy or similar;
• Good financial knowledge including understanding revenue, cost and operations effects of different activities is highly meriting;
• Good knowledge of Microsoft Excel, ERP Enterprise1 or other IT tools to perform Business and Financial Control;
• Excellent language skills in written and spoken Lithuanian and English;
• Experience from the financial sector or IT sector would be a advantage.

• The innovative environment of the rapidly growing international company;
• High performing, driven and supportive working culture and outstanding development possibilities to increase your potential;
• An exciting opportunity to be part of a dynamic global organization and work with experienced professionals;
• Outstanding career and development prospects;
• Performance related bonus scheme with additional benefits;
• Exciting company culture which stands for Integrity, Intensity, Innovation and Involvement;
• Competitive salary 3442 - 5167 Eur gross.