Job Title: (Sr) Costing Analyst
No Relocation Assistance Offered
Job Number #167409 - Ben Cat town, Binh Duong, Viet Nam
Who We Are
Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specialising in Oral Care, Personal Care, Home Care, Skin Care, and Pet Nutrition. Our products are trusted in more households than any other brand in the world, making us a household name!
Join Colgate-Palmolive, a caring, innovative growth company reimagining a healthier future for people, their pets, and our planet. Guided by our core values—Caring, Inclusive, and Courageous—we foster a culture that inspires our people to achieve common goals. Together, let's build a brighter, healthier future for all.
(Sr) Costing Analyst manages cost accounting, analyzes production costs, and provides cost information for decision-making. They ensure cost efficiency and financial accuracy, and should possess analytical, detail-oriented, and leadership skills.
1. Product Costing
-
Involves preparing product cost for new products on ad-hoc basis, regular Costing release on quarterly basis and annual revisions of costing for budget review. To support management decisions on cost with commentary and analysis of cost trends on time and cost components.
- Monthly Analysis of Company Performance through variance analysis on efficiencies and price variance
- Inventory review and update to management on critical areas for improvement
- Driving Continuous Improvements in Costing Processes for standardization and resolving cross functional issues related with Costing
2. Monthly Payroll Run
-
Interaction with Human Resource department for inputs for the payroll process
- Interaction with the Treasury Dept. for ensuring payment of wages on time.
- Completing the PIT submission with Tax Authorities accurately and within due dates
- SOX Control testing and compliance for payroll processes
- Critical skills – Ownership for Timeliness and Accuracy and thorough Knowledge of payroll system
3. Material Master Data Management
-
Follow-up action for ensuring completeness of master data
- Maintain updated status of master data by Quarterly review.
- Risks may impact the business decisions through cost drivers
4. Month-end closing & reporting
-
Responsible for all accrual entries booking in the month before month-end closing including annual accrual & ad-hoc from opened PO review.
- Review the cost incurred in the month to make sure the correct booking
- Interaction with CBS team for ensuring all steps of closing are properly completed on time
- Responsible for accuracy reporting & analysis related to conversion cost & variances monthly & also visualize in dashboard
We are looking for a candidate:
- At least Bachelor's Degree in Finance, Accounting, Business administration or related fields.
- 3 - 5 years in Costing function
- Understanding of Cross Functional Inter-linkages in Cost Structure
- SAP Knowledge of Master Data, especially in modules of Financial Accounting Control (FICO), Materials Management (MM), Production Planning (PP)
- Leading cross functional meetings to drive alignment for Costing improvements
Our Commitment to Inclusion
Our journey begins with our people—developing strong talent with diverse backgrounds and perspectives to best serve our consumers around the world and fostering an inclusive environment where everyone feels a true sense of belonging. We are dedicated to ensuring that each individual can be their authentic self, is treated with respect, and is empowered by leadership to contribute meaningfully to our business.
Equal Opportunity Employer
Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, colour, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, veteran status (United States positions), or any other characteristic protected by law.
Reasonable accommodation during the application process is available for persons with disabilities. Please complete this request form should you require accommodation.
#LI-On-site
Job Segment:
Payroll, Accounting, Compliance, Data Management, SAP, Finance, Legal, Data, Technology