Commercial Cost Analyst
DuBois Chemicals

Job Info

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It's fun to work in a company where people truly BELIEVE in what they are doing!

We're committed to bringing passion and customer focus to the business.

As our company has continued to grow, we are investing in the capabilities of our FP&A organization. The Commercial Cost Analyst is a newly created position, reporting to the Global FP&A Manager, that will be responsible for analyzing and tracking the cost of goods and services for the organization. This individual will help to build out a global database of key cost elements from our ERP, analyze data to inform pricing decisions, and develop reports and presentations to communicate cost information to stakeholders including the CEO, CFO, Chief Commercial Officer & global sales force.

DUTIES & RESPONSIBILITIES

• Lead initiative to structure & build a database to track the various cost elements of the business (e.g. direct material, freight, labor, etc.) to enable BI reporting in partnership with IT & Commercial teams
• Develop and maintain processes for tracking and updating cost data on an ongoing basis, including standard costs used within the commission calculation processes & reporting for field sales representatives
• Partner with Business Intelligence (BI) Analyst, IT and Commercial Leadership to create reporting & analytical tools to enable analysis of commercial performance, pricing increases & variable compensation calculations
• Build exception reports to flag key changes in cost elements to enable product line management to drive customer margin maintenance & pricing increases
• Partner with IT to build out ERP enhancements to enable changes & improvements to underlying transactions to enable reporting enhancements
• Develop & roll out contribution margin statements at the sales rep level to enable performance management of field sales teams & customer profitability

QUALIFICATIONS

• Bachelor's degree in Finance, Accounting, Economics or a related field
• 1-3 years of experience in a finance team
• Strong analytical and problem-solving skills
• Proficiency in Excel and other financial analysis tools
• Excellent communication and presentation skills
• Ability to work independently and collaboratively in a team environment
• Experience with SQL, Alteryx, or PowerBI a plus, but not required

EDUCATION REQUREMENTS

Bachelor's degree in Finance, Accounting, Economics or a related field

DuBois provides equal employment opportunities to all employees and applicants for employment without regard to race, color, ancestry, national origin, gender, sexual orientation, marital status, religion, age, disability, gender identity, gender expression, genetic information, service in the military, veteran status, or any other protected status in accordance with applicable federal, state, and/or local law and/or regulation.

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