Cost Accountant

2 days ago

Mulgrave, Victoria, Australia Pfizer Full time $80,000 - $120,000 per year

Role Summary

  • Provide timely and accurate financial information on request enabling analysis and review of company performance.
  • Provide product costs for both internal and External customers.
  • Update and maintain finished product and component costs in SAP.
  • Working closely with Finance Manager and Site Finance Lead in the provision of timely and accurate production variance reporting to Senior management and Corporate reporting requirements.
  • Completion the Annual Standard Costing and Plan process along with calculating standards for new products as they arise throughout the year.
  • This position is also responsible for providing and assisting Managers throughout the site with Cost Improving (CI) Lean finance business partnering support including metric analysis.
  • Provide LEs (Latest Best Estimates) for production variances. (MUV, PPV)

Role Responsibilities

  • Prepare MUV Analysis and drive weekly outcomes.
  • Prepare Monthly Headcount Reconciliation and Reporting.
  • Support and provide detailed analysis relating to Direct Labor, Monthly Full Time. Fixed Term and Casual Employees, and WIP.
  • Plan/ Latest Best Estimates Vs Actual Production Throughput and Variance Forecasts.
  • Overhead recovery analysis by Molecule & production stage.
  • Provide Weekly plan vs Actual monthly output reporting and analysis by SKU & Molecule.
  • Actively contribute towards Cost per vial reduction initiatives.
  • Utilize Imex tools & Methodologies.
  • Provide data relating to, WIP, MDFs, and Manufacturing Variances,
  • Weekly Gembar within Factory with purpose.
  • Monitor PC1 and R&D inventory and reallocate.
  • Perform Adhoc Costing Analysis duties.
  • PC1 development trials journal, Reallocation of any PC1 samples, Wip journal and commentary for manufacturing variances.
  • Provide detailed analysis and reporting of Material Usage & Purchase Price Variance (MUV & PPV). (Both Month & YTD).
  • Serve as back-up to support and assist in the preparation of Month end including Inventory reserve when required.
  • Serve as back-up to support and assist with the data analysis and preparation of head count reporting when required.
  • Serve as back-up to support and assist with the data analysis and preparation RIDS, Inventory when required.
  • Serve as back up for month end tasks such as Inventory reserve, also dissecting the internally sourced API from the inventory reserve for GMX.

Basic Qualifications

  • Bachelor's degree in business accounting
  • Experience in Product costing and financial accounting & Management Accounting, Inventory Mgt
  • Financial modeling and analytical skills.
  • MS Office Programs
  • Advanced level in Microsoft Excel
  • Intermediate/Advanced Office
  • Knowledge of ABC costing methodology and Hands on experience using ERP system

Work Location Assignment: On Premise

At Pfizer we care about our colleagues' wellbeing and offer a range of great benefits for them, including:

  • Paid parental leave
  • Access to Health & Wellness apps
  • Career Growth Experiences program
  • Recognition & rewards program
  • Paid volunteer days
  • Life Insurance Benefits
  • Pfizer Learning Academy access to top content providers
  • Access to flu vaccines & skin checks
  • Options to purchase additional leave
  • Salary packaging & novated lease options
  • Benefits listed may vary depending on your position and location and may be subject to change.

Pfizer Australia and New Zealand's diverse workforce represents the patients we serve and the communities in which we operate. With a focus on Diversity, Equity & Inclusion (DE&I), Pfizer ANZ ensures our people are heard and cared for. We offer engagement opportunities in both Colleagues Resource Groups (CRGs) and workstreams across: Culture and Tradition, Reconciliation @ Pfizer (RAP), Gender Equity (GEN), Disability and through the Out Pfizer Employee Network (OPEN) for our LGBT + colleagues and allies.

If you require reasonable adjustment during your application, please reach out to the Talent Acquisition Manager.

Finance & Accounting

  • Head of Facilities

    8 hours ago

    Mulgrave, Victoria, Australia Kmart Australia Limited Full time $200,000 - $250,000 per year

    Brighter Futures Start HereWe are an inclusive team who power two of the most iconic and loved brands, Kmart and Target. We have more than 50,000 passionate individuals across our stores, distribution centres, and offices around the globe.With our brands touching the lives of almost two million customers every week, you'll feel the impact of the work you'll...

  • Account Manager

    1 week ago

    Mulgrave, Australia Millennium Services Group Full time

    _**The Company**_ Millennium Services Group are proud to share an exciting opportunity available for dynamic individuals with proven ability in the delivery of outstanding customer service to join in the success of our Retail Cleaning team servicing our large shopping centre portfolio. We offer our employees an excellent working environment, career...

  • Accounts Administrator

    15 hours ago

    Mulgrave, Australia Page Personnel Full time

    Above Market Remuneration - WFH Flexibility **About Our Client**: Our client has established a reputable name within the wholesale industry, and due to a recent acquisition, are expanding their finance team. With a beautiful office conveniently located in the South-East suburbs of Melbourne, working from home flexibility, free parking, this is a great...

  • Victorian State Manager

    2 days ago

    Mulgrave, Australia Millennium Services Group Ltd Full time

    **Victorian State Manager - Security** Millennium is an ASX listed, multi-disciplined services organisation carrying out commercial cleaning, security and facility management service provision throughout Australia and New Zealand with a premium industry reputation. Our Melbourne office is based in the South-Eastern Suburbs **About the role -** You will...

  • Npd Coordinator

    1 week ago

    Mulgrave, Australia KB Seafood Company Full time

    KB Seafood Co is Australia's largest seafood company and one of the most awarded & successful seafood service operators. The business employs over 300 fantastic people with a humble/inclusive culture. We provide over 30,000 tonnes of seafood annually to leading foodservice operators and major supermarkets. Our brands include, KB Seafood Co, Just Caught...

  • Service Administrator

    3 days ago

    Mulgrave, Australia Carrier Full time

    **Country**: Australia **Location**: 8 Nexus Ct,Mulgrave,Melbourne,Victoria,3170,Australia **Build a career with confidence!** Carrier, a global leader in intelligent climate and energy solutions is committed to creating solutions that matter for people and our planet for generations to come. From the beginning, we've led in inventing new technologies and...

  • Financial Analyst Planning

    15 hours ago

    Mulgrave, Australia Kmart Full time

    **Brighter Futures Start here** As Australia’s biggest and most loved retailer, we’ve been brightening up everyday life for families for over 50 years. At our stores, distribution centres, and offices in Australia and New Zealand. All around the globe. Our diverse and inclusive 47,000 strong team come together for a common cause. Giving families easy...

  • NPD Coordinator

    2 weeks ago

    Mulgrave, Australia KB Seafood Company Full time $60,000 - $100,000 per year

    KB Seafood Co is Australia's largest seafood company and one of the most awarded & successful seafood service operators. The business employs over 300 fantastic people with a humble/inclusive culture. We provide over 30,000 tonnes of seafood annually to leading foodservice operators and major supermarkets.Our brands include, KB Seafood Co, Just Caught Frozen...

  • Contracts Manager

    1 week ago

    Mulgrave, Australia Add Staff Full time

    Our client is a global progressive industry leader, providing intelligent and automated solutions to the Aviation sector. The business partners with airports and airlines to analyse their current structures and operations, to create structures and operations, to create customised, streamlined solutions using technology. Join a specialist organisation...

  • Administration Support Coordinator

    1 week ago

    Mulgrave, Australia Blue Cross Full time

    Location - Mulgrave - Monday - Friday 8/4 or 9/5 - Supportive Work Environment A leading aged care provider, BlueCross offers a wide range of flexible and responsive aged and community care services across metropolitan and regional Victoria. At BlueCross, we promote dignity, respect, choice, integrity, independence and engagement for all consumers and...

  • Logistics Specialist

    3 days ago

    Mulgrave, Australia BYD Australia Full time

    **About BYD** BYD is a high-tech company devoted to technological innovations for a better life. BYD is dedicated to providing zero-emission energy solutions. As a leading battery-electric zero-emission vehicle (ZEV) manufacturer, BYD has created a broad range of battery-electric, hybrid-electric, and internal combustion (IC) passenger vehicles. Developing...