Cost Accountant

2 weeks ago

Melbourne, Victoria, Australia Pfizer Full time

Overview
Join to apply for the
Cost Accountant
role at
Pfizer
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.
Work 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.
Complete the Annual Standard Costing and Plan process along with calculating standards for new products as they arise throughout the year.
Provide and assist 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
About Pfizer ANZ
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.
Employment details
Seniority level: Entry level
Employment type: Full-time
Job function: Accounting/Auditing and Finance
Industries: Pharmaceutical Manufacturing
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