What are the responsibilities and job description for the Cost Analyst position at Billerud?
The Billerud North America Finance and Accounting teams aspires to be a world class Finance and Accounting organization. We are Intellectually Curious and Partner with our multifunctional leaders to help deliver sustained value creation, ensure stewardship and influence the strategic direction for our business. Our culture is anchored in integrity, trust and transparency. We have a relentless passion to “Make a Difference” with the business and organization through continuous improvement, focusing on what matters most and providing solutions to problems.
The Cost Analyst is responsible for financial analysis and reporting to support continuous improvement efforts, financial planning and forecasting and internal controls to ensure, stewardship and compliance to policy. The position also partners with and advises site business operations and Finance to improve our processes and profitability.
Essential Responsibilities:
- Analysis, evaluation and recommendations regarding operations
- Conducting cost audits
- Preparing and analyzing cost reports
- Interpretation and application of financial policies and accounting standards
- Investigation analysis and resolutions of variances
- Budgeting/Forecasting of costs for the mill
- Working knowledge of internal customers
- Other projects as necessary
Required Skills:
- Ability to interpret financial data and standard cost concepts
- Strong analytical and problem-solving skills
- Excellent oral and written communication skills
- Strong computer skills with emphasis in Excel and SAP. All other Microsoft Office products a plus
- Self-starter. Quick learner. Motivated to improve self and surroundings. Team player.
Required Experience:
- 2 years accounting experience.
- BS in Accounting or Finance.
