Senior Cost Accountant

at  ConvaTec

Pioneering trusted medical solutions to improve the lives we touch: Convatec is a global medical products and technologies company, focused on solutions for the management of chronic conditions, with leading positions in advanced wound care, ostomy care, continence care and infusion care. With around 10,000 colleagues, we provide our products and services in almost 100 countries, united by a promise to be forever caring. Our solutions provide a range of benefits, from infection prevention and protection of at-risk skin, to improved patient outcomes and reduced care costs. Convatec’s revenues in 2023 were over $2 billion. The company is a constituent of the FTSE 100 Index (LSE:CTEC). To learn more about Convatec, please visit http://www.convatecgroup.com

JOB SUMMARY

Responsible for collect, consolidate, and lead the analysis and present information related to costs requested by the management team for planning and budget control.

• It provides inventory and analysis of trends monthly.
• It analyzes the current manufacturing costs and prepares regular reports comparing standard costs against the current costs of production.
• It analyzes the changes in product design, material raw material, manufacturing, or services provided, methods to determine the effects on costs.
• It guides the process of cost analysis through the establishment and strengthening of policies; providing trends and projections; explaining processes and techniques; recommending actions.
• Determines the costs of operations, through the establishment of standard costs, keeping the costs of the items for the accuracy of the raw material, labor and personnel costs.
• Ensures that policy cycle count is compliance, monitoring and reporting.
• Planning for annual physical inventory and evaluate the results.
• Prepare monthly report of efficiency.
• Ensure that the costs of products are introduced in the system.
• Publish the monthly sales report.
• Upload to the system the annual standard costs.
• Monthly run GIT report and register it.
• Analyze and report quarterly report of obsolete items.
• To a revision of the entrance of journal, analysis of variance, calendars of closing and preparation of reports of additional data for all month closures.
• Review of projects, supervisor the monthly review and validation of estimated labor costs.
• Report inventory - details of monthly inventories reporting activity, in addition to progress reports related to the Stock and complete the cycle WIP for the physical inventory.
• Calculate index of absorption of labor and machinery-annual/quarterly and the variances of the fully loaded of labor and material rates.
• Review of accounts balance sheet - monthly preparation and review of all the leaves responsible for reconciliations between accounts balances
• Participation in the SOX controls/audits.
• Review the accounts and ensure that they are placed and mapped into the pools of costs appropriate in the system.