Lenovo

The Cost Analyst is a role focused in supporting Site Finance manager to better control and analyze the financial performance, that will engage in:

• Support at end of month process by validating, analysis and booking accruals (i.e.Contractor, transportation, facilities, utilities, pkg, candyman, inbound fgt, VMI)
• Support reporting of actuals and forecasting of manufacturing cost at site, segment and product level.
• Support calculation of standard cost (SAP & CFE), as well as supporting over/under calculation and allocation at product/ segment level
• Support alignment with mfg stakeholder in relation to routing refresh, new products allocations, prod category selection and allocation between segments / Cost at product level
• Support Control fixed assets budget, ensure correct allocation between segments and facilitate directions to stakeholders to ensure process // Annual Audit
• Support intercompany billing
• Support control of opex act vs STAMP and fcst
• Support procurement process to ensure correct financial and trade compliance procedure

We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.