Calculate and maintain accurate COGS and standard product costs for management, commercial, and manufacturing purposes
• Prepare cost forecasts based on commodity prices (e.g. coffee, packaging), conversion costs, and supply chain costs
• Collect, validate, and maintain price inputs and commodity data, ensuring correct reflection in product costs
• Perform product cost calculations in SAP, including correct allocations, variance analysis, and reconciliation
• Analyse cost movements and variances, identify drivers, and provide actionable insights and recommendations to management
• Support New Product Development (NPD) by calculating product costs in close cooperation with R&D
• Act as a financial business partner to internal customers, proactively providing cost transparency and decision support
• Documentation and adherence to internal controls and financial policies related to inventory valuation and COGS
Education & experience
- Master’s degree in Finance, Accounting, Controlling, or a related field
- 3–5 years of experience in Finance, Controlling, FP&A, or Product Costing, preferably in an FMCG or manufacturing environment
- Strong analytical skills with a high level of accuracy, ownership, and attention to detail
- Fluency in English, both written and spoken
- Advanced proficiency in Excel and PowerPoint; SAP experience required
- Experience working with Manufacturing, Supply Chain, and/or Procurement is an advantage
- Prior experience in Product Costing or Standard Costing is a strong plus
Bedrijfsinformatie
Jacobs Douwe Egberts
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