Senior Costing Analyst
Chicago, IL  / Philadelphia, PA  / Atlanta, GA  / Milwaukee, WI ...View All
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Posted 4 days ago
Job Description

Employee Type:

Full time

Location:

IL Works from Home

Job Type:

Finance Planning / Analysis

Job Posting Title:

Senior Costing Analyst

Job Description:

Job Description:

The Senior Costing Analyst is a finance position with responsibility for providing consistent, baseline operations product costing along with specialized reporting capabilities to support the Supply Chain operations team. This role will be expected to troubleshoot and problem solve. The Senior Costing Analyst will assist with project planning and will be assigned multiple projects at a time.
This position is responsible in taking the lead on the financial goals of the plants and division, internal financial reporting, and process and improvement analyses. This includes, but not limited to, coordinating the analysis of financial results and data that identifies business opportunities, investments and avoiding risks; driving continuous improvements, maintaining consistent and effective baseline reporting and collaborating with colleagues to develop new tools and recommendations for the supply chain business.

Roles & Responsibilities:

* Provide new product cost estimates (quotes / bids) through the PPM process and tolling quotes for co-manufacturing opportunities
* Coordinate with functions such as procurement, logistics, research & development, etc. on data and reporting needs.
* Complete BOM setup and costing during the launch phase
* Maintain & track cost impact on BOM changes / updates
* Partner with other finance colleagues to manage reporting and requests for analysis
* Responsible for delivering analysis and insights into financial drivers for plants and division.
* Lead continuous improvement projects
* Standardize and document procedures
* Support consistent, baseline reporting across the divisions to establish easily comparable financial information across TreeHouse.
* Update and track relevant KPI's and production reporting
* Take the lead on costing & analysis for ad hoc projects as requested by the business
* Assist with SAP & PDM go lives & trainings
* Assist with onboarding new analysts


Skills, Experience and Education:

Skills, Knowledge and Abilities (List all required):
* Develop complex financial analyses and recommendations for business leaders
* Develop financial analyses for strategic goals that identify business opportunities and avoid risks
* Exchanges standard/basic technical or nontechnical information with colleagues and immediate leaders
* Identify areas of improvement
* Good organizational and prioritization skills with the ability to perform multiple tasks in a fast-paced environment meeting deadlines with accurate and detailed results
* Ability to learn the business and understand key drivers to develop effective financial reporting and analysis

Requirements

* Excellent communication skills, written and oral, for effective interaction with finance and operations teams
* Highly motivated, energetic, hands-on
* Required to interpret or clarify basic financial information to aid understanding
* This individual will need to convey information to audiences not knowledgeable of the subject matter.
* Develops recommendations to promote ideas or services within area(s) of responsibility.

Education:
Bachelor's Degree Preferred


Minimum Experience Preferred (Number of years and type): Three to Eight years of finance or accounting.


Travel Requirements: 0 - 5% for site visits and meetings

Key Competencies:

* Adaptability to Change

* Business and Financial Acumen

* Collaboration/Teamwork

* Communication

* Customer Focus

* Decision Making

* Directing and Developing Others

* Drive for Results

* Innovation

* Integrity and Moral Courage

* Problem Resolution

* Strategic Capabilities


Job Description:

The Senior Costing Analyst is a finance position with responsibility for providing consistent, baseline operations product costing along with specialized reporting capabilities to support the Supply Chain operations team. This role will be expected to troubleshoot and problem solve. The Senior Costing Analyst will assist with project planning and will be assigned multiple projects at a time.
This position is responsible in taking the lead on the financial goals of the plants and division, internal financial reporting, and process and improvement analyses. This includes, but not limited to, coordinating the analysis of financial results and data that identifies business opportunities, investments and avoiding risks; driving continuous improvements, maintaining consistent and effective baseline reporting and collaborating with colleagues to develop new tools and recommendations for the supply chain business.

Roles & Responsibilities:

* Provide new product cost estimates (quotes / bids) through the PPM process and tolling quotes for co-manufacturing opportunities
* Coordinate with functions such as procurement, logistics, research & development, etc. on data and reporting needs.
* Complete BOM setup and costing during the launch phase
* Maintain & track cost impact on BOM changes / updates
* Partner with other finance colleagues to manage reporting and requests for analysis
* Responsible for delivering analysis and insights into financial drivers for plants and division.
* Lead continuous improvement projects
* Standardize and document procedures
* Support consistent, baseline reporting across the divisions to establish easily comparable financial information across TreeHouse.
* Update and track relevant KPI's and production reporting
* Take the lead on costing & analysis for ad hoc projects as requested by the business
* Assist with SAP & PDM go lives & trainings
* Assist with onboarding new analysts


Skills, Experience and Education:

Skills, Knowledge and Abilities (List all required):
* Develop complex financial analyses and recommendations for business leaders
* Develop financial analyses for strategic goals that identify business opportunities and avoid risks
* Exchanges standard/basic technical or nontechnical information with colleagues and immediate leaders
* Identify areas of improvement
* Good organizational and prioritization skills with the ability to perform multiple tasks in a fast-paced environment meeting deadlines with accurate and detailed results
* Ability to learn the business and understand key drivers to develop effective financial reporting and analysis

Requirements

* Excellent communication skills, written and oral, for effective interaction with finance and operations teams
* Highly motivated, energetic, hands-on
* Required to interpret or clarify basic financial information to aid understanding
* This individual will need to convey information to audiences not knowledgeable of the subject matter.
* Develops recommendations to promote ideas or services within area(s) of responsibility.

Education:
Bachelor's Degree Preferred


Minimum Experience Preferred (Number of years and type): Three to Eight years of finance or accounting.


Travel Requirements: 0 - 5% for site visits and meetings

Key Competencies:

* Adaptability to Change

* Business and Financial Acumen

* Collaboration/Teamwork

* Communication

* Customer Focus

* Decision Making

* Directing and Developing Others

* Drive for Results

* Innovation

* Integrity and Moral Courage

* Problem Resolution

* Strategic Capabilities

TreeHouse Use Only: #IND1

 

Job Summary
Start Date
As soon as possible
Employment Term and Type
Regular, Full Time
Required Experience
Open
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