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Vaga de Cost Specialist
Monsanto (Adquirida pela Bayer) em São Paulo - SP

Descrição da Vaga

Cost Specialist

*Responsible for consolidating 6 Corn & Foundation manufacturing plants
* Monthly consolidation of COGM figures (6 plants + 1 Toller)
* Handle LRP, Budget and Monthly Forecast processes, review metrics and premises with Regional Field&Plant Leaders
* Work closer to the plants analysts and plant controllers in order to align premises will be used for LRP/Budget/Forecasts
* Interfacing of Procurement premises to share with plants
* Provide analysis and build bridges to explain main drivers of COGM impacts
* Management of Head Counts among plants
* Management of COGM actual analysis, review and validate before report to SP controllership team; ensure Cost Meeting in monthly basis in each plant
* Keep the tracking of Field and Plant activities (Financial and Process Running Rate)
* Tracking of Yield, Commodity, Grower Payment (Set up conf calls to align the figures)
* Support on Depreciation evaluation and / support internal& external audit processess
* Estimative of Depreciation Costs with the plants based on CAPEX premises
* Coordinate the process among the 6 plants to ensure deadlines and compliance
* Act as business advisor to Corn Seeds teams in Finance guideline/policies. Influence and engage teams to create culture of cost management
* Support Corn and Sorghum Supply Chain leadership initiatives such as Virtual Site, Plant & Field Projects and Packages cross functional analysis
* Work on KPI plants/Field KPIs, plant comparison report, corporate cost savings project/initiatives analysis
* Management of support areas allocation Costs
* Seek for opportunities in the Hub (BRZ/LAS/USA) focusing on COGM
* Provide Critical thinking about the business working on process optimization - lease versus buy / raw material negotiations / grower contracts

Academic Background: Bachelor in - Business Adm, Economics, Accounting

MBA: Desired

Languages: Advanced English (Spanish is a plus)

Office: Excel (Advanced)

SAP Systems Knowledge

Knowledgement on AgriBusiness is desired for the position.

Competences: Excellent Communication Skills, Business Results Oriented and Initiative and Foresight.

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Avaliações da Monsanto (Adquirida pela Bayer)


Satisfação geral dos funcionários

4.28
  • Remuneração e benefícios
    4.34
  • Oportunidade de carreira
    3.51
  • Cultura da empresa
    4.16
  • Qualidade de vida
    4.20

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