• Responsible for analyzing and maintaining SAP Standard Costs of all products in Automotive Catalyst Business Units: Umicore AC Americana, Umicore AC Joinville and Umicore Shokubai Brazil;
• Assisting in preparation of monthly and annual financial reports;
• SAP Master Data creation and maintenance for Basics, Classification, Sales, Accounting and Costing Tabs per SKU;
• Assisting and supporting in preparation of yearly budgets;
• Working with and supporting department managers to review cost center details;
• Maintaining cost allocations in SAP;
• Analyzing cost center expenses;
• Performing the month-end transactions for SAP PM, PS, CO, PP, MM and CO-PA modules;
• Assisting with month-end activities of FI module;
• Monitoring unit costs variances of precious metals in products as well as the stratification cost of other elements;
• Working closely with the accounting team as required;
• Manufacturing variance analysis – production orders;
• Providing costing information to the operations and manufacturing team for Key Performance indicators;
• Providing precious metal movement analysis for the controller;
• Analyzing precious metals quotations in revenues;
• Coordinating, training and controlling of physical inventory counts and overseeing open issues and corrective actions;
• Maintaining provision for obsolete inventory;
• Performing the sales price calculation of products in SAP (this is a backup activity done only during the holidays);
• Assisting with internal and external audits;
• Miscellaneous reporting upon request.

• Responsible for analyzing and maintaining SAP standard costs of all products;
• SAP Master Data creation and maintenance for Accounting and Costing Tabs per SKU;
• SAP Master Data creation and maintenance of cost center hierarchy;
• Assisting and supporting the preparation of yearly budgets;
• Working with and supporting department managers to review cost center details;
• Maintaining cost allocations in SAP;
• Analyzing cost center expenses;
• Performing the month-end transactions for SAP PM, PS, CO, PP, MM and CO-PA modules;
• Manufacturing variance analysis – production orders;
• Assisting and supporting physical inventory counts of spare parts;
• Miscellaneous reporting upon request;
• Responsible for Intern training.

• Supporting and assisting the cost analysts on daily activities, standard costing calculation and month-end closing processes;
• Variance analysis in production orders;
• Assisting and supporting physical inventory counts of spare parts.