Costing FP&A Analyst at ChemTreat

Bogota, Capital District, RAP (Especial) Central, Colombia -

Full Time

Start Date

Immediate

Expiry Date

15 Feb, 26

Salary

0.0

Posted On

17 Nov, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Cost Analytics, Standard Cost Maintenance, Gross Margin Performance, Data Analysis, Costing, Financial Planning, Excel, Power BI, ERP Systems, Cost Models, Budgeting, Forecasting, Process Improvements, Collaboration, Auditing, Compliance

Industry

Chemical Manufacturing

Description

Imagine yourself… Doing meaningful work that makes an everyday impact on the world around you. Collaborating with a vibrant, diverse, global team. Owning your ambition and fuelling your career growth. It’s possible with a role at ChemTreat. ChemTreat, a Veralto company, is the nation’s largest and fastest-growing specialty chemical company dedicated solely to industrial water treatment. Our 2,000 associates across North and South America maximise this power for our customers—from power producers to food and beverage companies to the automotive industry—helping them grow their businesses while protecting people and the environment. When you join the ChemTreat team and the broader Veralto network, you’ll have the chance to shape the future of our planet and the future of your career. You’ll have opportunities to build new skills and invest in your development, all while doing meaningful work that makes an everyday impact on the world’s vital water resources. Learn more about how our team is maximising the power of water: https://wi.st/3vH5OUK We offer: Flexible working hours Professional onboarding and training options Powerful team looking forward to working with you Career coaching and development opportunities Health benefits Reporting to: The Costing FP&A Analyst reports to the Financial Planning & Analysis Manager and is responsible for cost analytics, standard cost maintenance, and gross margin performance. This role partners with Supply Chain, Procurement, and Operations to ensure accurate product costing and actionable insights that drive profitability. This position is part of the Financial Planning & Analysis department, located in the US. The role is located in Colombia and is fully remote. In this role, a typical day will look like: Collecting and analysing data on raw materials, labour, and overhead costs Validating and reconciling standard costs to actual costs; investigating root causes of significant variances Analysing purchase price variance (PPV), material usage variance, and manufacturing overhead absorption Conducting breakeven and margin analysis by product and division Supporting management with cost-saving recommendations and process improvements Partnering with Procurement and Supply Chain to understand cost movements and their impact on margins Setting up new products in the system and ensuring accurate costing data integration Preparing quarterly cost updates Supporting annual budget, quarterly forecast, and strategic planning processes for COGS and manufacturing expenses Developing and maintaining cost models to project material, freight, and conversion cost trends Collaborating with global FP&A and Operations Finance to ensure consistency and accuracy of costing assumptions Preparing and distributing monthly cost and margin dashboards with commentary on key cost drivers and trends Providing ad hoc analyses for sourcing changes, make/buy evaluations, and manufacturing footprint initiatives Supporting cost-related audits and ensuring compliance with ChemTreat’s financial policies and procedures Supporting automation of cost reports and dashboards using Excel, Power BI, or FP&A tools Participating in system enhancement projects related to costing or financial reporting Monitoring and troubleshooting daily issues in the costing inbox, ensuring timely resolution of inquiries and discrepancies The essential requirements of the job include: Bachelor’s degree in Finance, Accounting, Economics, Industrial Engineering, or related field 1–3 years of experience in FP&A, Cost Accounting, or Operations Finance (manufacturing preferred) Advanced Excel skills required; proficiency in Power BI, Hyperion, or similar tools a plus Knowledge of ERP systems (Oracle, SAP, or D365) and costing modules preferred Fluency in English required. ChemTreat is proud to be a part of the Water Quality segment of Veralto (NYSE: VLTO), a $5B global leader dedicated to ensuring access to clean water, safe food and medicine, and trusted essential goods. When you join Veralto’s vibrant global network of 17,000 associates, you join a unique culture and work environment where purpose meets possibility: where the work you do has an everyday impact on the resources and essentials we all rely on, and where you’ll have valuable opportunities to deepen your skillset, pursue your ambitions, and grow your career. Together, we’re Safeguarding the World’s Most Vital Resources™—and building rewarding careers along the way. At Veralto, we value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve. Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes. Unsolicited Assistance We do not accept unsolicited assistance from any headhunters or recruitment firms for any of our job openings. All resumes or profiles submitted by search firms to any employee at any of the Veralto companies, in any form without a valid, signed search agreement in place for the specific position, approved by Talent Acquisition, will be deemed the sole property of Veralto and its companies. No fee will be paid in the event the candidate is hired by Veralto and its companies because of the unsolicited referral. Thank you for your interest. Please read our Applicant Data Privacy Notice carefully here.

Responsibilities

The Costing FP&A Analyst is responsible for cost analytics, standard cost maintenance, and gross margin performance. This role partners with Supply Chain, Procurement, and Operations to ensure accurate product costing and actionable insights that drive profitability.