RTR Process Specialist Costing

• The Process Specialist will review and perform Cost Estimates, Analyze Process Orders Variances, Purchase Price Variances, Periodic Unit Price Analysis, Cost centre Analysis and reporting activities
• In this role, you will lead process improvements
• The Process Specialist will deliver financial analysis input into business cases, costs and schedules to support growth in the business
• In this role, you will contribute to the continuous process improvement on management reporting, report standardization and rationalization and you will develop and implement action plans on business performance optimization

Key Accountabilities

• Execute new business migration activities and processes efficiently and effectively
• Develop and cultivate relationships with business partners, responding to business contacts or customers directly to deliver accurate processes
• Handle basic issues and problems under direct supervision, while escalating more complex issues to appropriate staff
• Design and deliver effective financial and management reporting, including defining relevant business performance indicator and frequency, as well as standardizing and optimizing management reporting across the country
• Contribute and implement continuous process improvement, including simplifying and optimizing process, improving data integrity, and leveraging current technology
• Conduct initial analysis and interpret the results to the business
• Collaborate on corporate budgeting process, including expenses controlling, budgeting, forecasting and management reporting
• Independently handle complex issues with minimal supervision, while escalating only the most complex issues to appropriate staff
• Other duties as assigned

Minimum Qualifications

• Fully Qualified CA and CMA's
• 3 to 6 Years experience in Costing and SAP is mandatory
• Advanced data analytical skills for using spreadsheets or business intelligence tools
• Experienced leveraging financial and business systems to monitor business activities and aid in decision making
• Experienced working with multiple businesses or international business experience
• Minimum of six years of related work experience
• Other minimum qualifications may apply
• Preferred Qualifications
• Experience using accounting technology applications
• Knowledge of Controlling , MM modules in enterprise resource planning systems
• Experience working in multinational environment