Variable Cost Analyst - Strategic Human Capital

Position Summary:

This opportunity is with a top-tier global chemical company located in the SE greater Houston area. This plant site is located on 2,400 acres. We are seeking an experienced Variable Cost Analyst to join our team. This role will report to the Site Controller. As a key contributor, your primary role is to ensure the timely availability of goods and services required for production.

Key Responsibilities:

• Accountable for accurate variable cost reporting, ensuring clarity in variance explanations
• Collaborate with Operations, Commercial, and Finance teams for cost analysis in actuals, budget, and forecasts
• Analyze variable production costs, including utilities and raw materials
• Manage and analyze costs attributable to Site Partners, including monthly billing
• Provide cash forecasting for weekly and monthly cash flow reporting
• Perform balance sheet assurance and regular reconciliations
• Liaise with Operations and Procurement to understand and communicate cost variances
• Offer financial analysis and advice to improve plant performance
• Monitor and reconcile stock ledgers in accordance with accounting standards
• Handle stock valuation and COGS FIFO process per International Financial Reporting Standards
• Calculate and accrue income from Site Partners and manage prior accruals
• Maintain current Bill of Materials (BOM) for each product
• Participate in ad-hoc project teams and undertake additional finance duties as needed

Qualifications:

• Bachelor's degree in Accounting & Finance with 3-5 years relevant experience
• Proficient understanding of International Financial Reporting Standards (IFRS) and GAAP
• Independent and results-oriented, with a focus on high data quality
• Well-developed PC skills, preferably with knowledge of SAP
• Cost accounting experience in a manufacturing industry is REQUIRED
• Strong numerical, analytic skills, and business acumen
• Excellent communication, negotiation, and interpersonal skills
• Ability to work under significant time pressure and deliver reasoned outcomes
• Organized and flexible, capable of handling site operational complexities

Additional Information:

·Combined Retirement Contribution of 9%

·20% Bonus Target