تحلیلگر هزینه‌های کارخانه

Job Description

Job Description
POSITION: Factory Cost Analyst
DIVISION: Finance and Control
LOCATION: Qazvin, Iran
REPORTS TO: Factory Controller

About the Role
At Nestlé, we are looking for a motivated and analytical Cost Analyst to join our factory finance team. In this role, you will play a key part in monitoring and analyzing manufacturing costs, providing financial insights, and supporting management in making informed business decisions. You will work closely with Production, Engineering, Supply Chain, Procurement, and other factory stakeholders to identify cost optimization opportunities, improve cost efficiency, and ensure strong financial control.

Key Responsibilities
• Report factory manufacturing costs, analyze key variances against
• Track and analyze material purchases rates as well as cost allocation to inventory.
• Prepare monthly and quarterly COGS Dynamic Forecast and review actuals vs. forecast
• Prepare timely management reports, dashboards, and financial analysis
• Contribute to the preparation of monthly, quarterly and annual budget
• Reconcile CoMan figures on a monthly basis
• Lead the month end closing in a tight deadline
• Lead the inventory stock reconciliation as well as slow-moving stock analysis
• Perform financial simulations, product costing

What Will Make You Successful
• Strong Knowledge of production workflows, including Bill of Materials (BOM), process orders, inventory valuation, and cost allocation methods.
• Understanding of fixed vs. variable costs, labor costing, and their impact on COP
• +3 years of relevant experience in financial controlling or analysis
• Advanced Excel skills and be able to develop financial dashboards
• Advanced level of English
• Strong communicator with stakeholders’ management skills