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Production Cost Analyst in Haarlem

Production Cost Analyst in Haarlem

Solliciteer direct
Opleidingsniveau: HBO Dienstverband: Interim Salaris: 3500 - 5000

Over de functie

Do you have a Bachelor’s Degree in finance and have you been working in a finance job for the past 1-3 years? Do you possess up to date knowledge on US GAAP Rules and are you familiar with Lean Six Sigma? Are you Goal-orientated, capable of making decisions and do you show initiative? If so, we would like you to apply for this temporary position!

This position is part of the new COSI (Cost of Sales and Inventory) matrix organization, which will perform end to end activities from actual occurrence of a financial result till consolidation level in HQ.

Your main tasks will be:

  • Responsible to maintain and create product cost according US GAAP rules
  • Control, analyze and report production results and source to settle variances on a monthly basis to business partners by providing high level commentary and provided estimates for recurring events to stakeholders
  • Responsible for reporting accurate data to Global Repository database
  • Review and ensure accurate data is reported per branch in monthly product cost, sales and inventory consolidation close
  • Analyze and resolve in-transit inventory in a timely manner following up to determine driver of inventory remaining in-transit and partnering with parties to resolve
  • Analyze consolidated costs and intercompany profit differences.
  • Identify and work on initiatives that improve cost control and/or increase efficiency.
  • Continue to meet the S404 requirements, updating documentation and performing/enhancing existing controls. Provide monthly reporting to customers
  • Analyze of standard revision on global level by branch and ensure appropriate accounting is performed on a local and global branch perspective
  • Addresses entity/divisional customer questions and requests on a variety of data and system issues.
  • Provide accurate and timely financial cost, sales and inventory data to customers as requested.
  • Participate in special and ad hoc projects to support management analysis and provide ad-hoc quality support to business partners.
  • Ensuring actual financial data is correctly reported per P&L and Balance
  • Analyzing sales data in above market and ensure data is accurate reported according to guidelines
  • Participate in objective setting, mid-year review, end-year review and feedback discussions with manager to foster open honest communication.
  • Back-up of senior specialists or specialists as needed.

Over het bedrijf


For his challenging we require the following from you:

  • A Bachelor’s degree in finance combined with 1-3 years of experience in an analytical role.
  • Experience with analysis of production within a financial system like SAP or other
  • Previous practical experience of preparing accounts in accordance with US GAAP
  • Knowledge and experience with Lean Six Sigma
  • Willingness to take on responsibility
  • Goal-orientated; capable of making decisions; show initiative and be adaptive; be open to change
  • The ability to work under pressure and meets deadlines
  • Fluent in English (and another Oriental language is a pre)
  • Customer-orientated; able to mentor effectively; organised with good analytical skills; flexible in work hours
  • Ability, willingness and flexibility to travel occasionally
  • LR/GR knowledge preferred
  • Available to start on short notice



This is a temporary position for 40 hours per week, start date asap - end of August. 
Salary indication € 3600 - €4750 depending on education and experience + 25 holidays per year and 8% holiday allowence.

Freelancers are also welcome to apply, rate negotiable.


For more information please contact Eelkje Nieuwland via eelkje.nieuwland@experis.nl or call 06-46928523.


Geplaatst:14-05-2018Salaris:3500 - 5000
Locatie:HaarlemErvaring:5 tot 10 jaar
Salaris:3500 - 5000
Ervaring:5 tot 10 jaar


Solliciteer op deze functie door hierboven op 'Solliciteer direct' te klikken. In ons sollicitatieproces is een cv verplicht maar een motivatiebrief is niet nodig.

Over Experis

Experis is onderdeel van ManpowerGroup. We bemiddelen tussen organisaties en professionals in vaste en interimbanen. Wij hebben de overtuiging dat plezier in het werk en werken vanuit persoonlijke drijfveren, leidt tot succes. Experis verbindt de ambitie van werkgevers met de talenten van professionals. Als deze samenkomen, behalen we samen een optimaal resultaat. Dit doen we al meer dan 30 jaar met veel plezier, succes en toewijding.

Experis. A different kind of talent company.