As a Financial Analyst in the Cost Accounting team, you will deliver accurate and timely analysis of cost data to support strategic decision-making and financial performance. You will ensure transparency of production, operational, and overhead costs through detailed reporting, variance analysis, and reconciliations.

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You will combine financial expertise with strong technical skills to drive process improvements, automation, and advanced reporting solutions. By leveraging ERP systems, BI tools, and data analytics, you will enhance visibility of cost drivers, optimize resource utilization, and contribute to overall business efficiency and profitability. Additionally, you will manage inventory flows impacting the EMEA region and ensure their accurate reflection in the financial records.

Responsibilities

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- Maintain and reconcile cost accounting records and inventory-related balance sheet accounts,



ensuring accurate cost allocation across cost centers and projects
- Prepare and analyze periodic cost reports and variance analysis (vigente vs. budget vs. forecast), providing actionable insights and recommendations
- Support month-end and year-end closing activities, including journal entries, accruals, reconciliations, and cost reclassifications
- Develop and maintain standard cost models, BOMs, and cost simulations for accurate tracking and forecasting
- Act as an ERP power user (QAD, SAP) to extract, validate, and analyze cost and inventory data
- Build and automate reports and dashboards (Power BI, Excel, SQL) to enhance data visibility and decision-making
- Collaborate cross-functionally and contribute to process improvement, automation, ad-hoc analysis, and compliance with accounting policies and controls

Requirements

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- Bachelor’s or Master’s degree in Business Administration, Management, Economics, or a re

📌 Graduate Financial Analyst (San Cugat del Vallés)
🏢 HP
📍 San Cugat del Vallés