San Isidro, PER
19 hours ago
Cost Analyst
Clorox is the place that’s committed to growth – for our people and our brands. Guided by our purpose and values, and with people at the center of everything we do, we believe every one of us can make a positive impact on consumers, communities, and teammates. Join our team. #CloroxIsThePlace (https://www.linkedin.com/feed/hashtag/?keywords=cloroxistheplace&highlightedUpdateUrns=urn%3Ali%3Aactivity%3A7079847624048001024) **Your role at Clorox:** We’re hiring a Cost Analyst to support our Production Services Finance Team. You will play a key role in supporting financial planning and analysis activities across our operations. Your responsibilities will include preparing monthly financial reports, managing budgets, analyzing supply chain expenses, and partnering with logistics teams to coordinate deliveries and drive operational efficiency. This is a great opportunity to develop your career in finance within a dynamic, fast-paced environment at a global company committed to growth and innovation **In this role, you will:** + Prepare monthly financial closings and reports, including expense tracking and cost center analysis. + Develop and monitor cost budgets for manufacturing and logistics operations, including execution of annual standard costing, budgeted production hours, and volume per production line. + Analyze and report production center expenses, breaking down the impact of fixed and variable costs on unit cost per production line, and compare performance against budget targets. + Perform monthly inventory reconciliations and track variances in production orders. + Reclassify cost accounts as needed to ensure accurate financial reporting. + Monitor fluctuations in product, raw material, and production costs, identifying trends and variances. + Coordinate delivery schedules to align with production and logistics requirements. + Collaborate closely with internal stakeholders including Procurement, Logistics, and Finance teams. \#LI-Hybrid **What we look for:** + Bachelor’s degree in Industrial Engineering, Finance, Accounting, or a related field (or equivalent professional experience) + 2+ years of experience in financial planning, cost management and financial analysis within supply chain environments, with background in cost accounting for international manufacturing companies + Intermediate to advanced English proficiency + Strong Excel skills, including use of pivot tables, VLOOKUP, advanced formulas, and data analysis tools + Experience working with SAP or similar ERP systems + High attention to detail, with the ability to identify discrepancies and resolve issues effectively + Excellent verbal and written communication skills + A proactive, curiosity-driven attitude with a strong desire to learn and optimize processes **Workplace type:** Hybrid - 3 days in the office and 2 days working from home **We seek out and celebrate diverse backgrounds and experiences. We’re looking for fresh perspectives, a desire to bring your best, and a non-stop drive to keep growing and learning.** **At Clorox, we have a** **Culture of Inclusion. We believe our values-based culture connects to our purpose and helps our people be the best versions of themselves, professionally and personally. This means building a workplace where every person can feel respected, valued, and fully able to participate in our Clorox community. Learn more about our I&D program & initiatives** **here (https://www.thecloroxcompany.com/company/idea/)** . **Benefits we offer to help you be well and thrive:** + Competitive compensation + Generous 401(k) program in the US and similar programs in international + Health benefits and programs that support both your physical and mental well-being + Flexible work environment, depending on your role + Meaningful opportunities to keep learning and growing + Half-day Fridays, depending on your location Please apply directly to our job postings and do not submit your resume to any person via text message. Clorox does not conduct text-based interviews and encourages you to be cautious of anyone posing as a Clorox recruiter via unsolicited texts during these uncertain times. To all recruitment agencies: Clorox (and its brand families) does not accept agency resumes. Please do not forward resumes to Clorox employees, including any members of our leadership team. Clorox is not responsible for any fees related to unsolicited resumes. **Who we are.** We champion people to be well and thrive every single day. We’re proud to be in every corner of homes, schools, and offices—making daily life simpler and easier through our beloved brands. Working with us, you’ll join a team of passionate problem solvers and relentless innovators fueled by curiosity, growth, and progress. We relish taking on new, interesting challenges that allow our people to collaborate and thrive at work. And most importantly, we care about each other as multifaceted, whole humans. Join us as we reimagine what’s possible and work with purpose to make a difference in the world. **This is the place where doing the right thing matters.** Doing the right thing is the compass that guides every decision we make—and we’re proud to be globally recognized and awarded for our continuous corporate responsibility efforts. Clorox is a signatory of the United Nations Global Compact and the Ellen MacArthur Foundation's New Plastics Economy Global Commitment. The Clorox Company and its Foundation prioritize giving back to the communities we call home and contribute millions annually in combined cash grants, product donations, and cause-marketing. For more information, visit TheCloroxCompany.com and follow us on social media at @CloroxCo. **Our commitment to diversity, inclusion, and equal employment opportunity.** We seek out and celebrate diverse backgrounds and experiences. We’re always looking for fresh perspectives, a desire to bring your best, and a nonstop drive to keep growing and learning. Learn more about our Inclusion, Diversity, Equity, and Allyship (IDEA) journey here (https://www.thecloroxcompany.com/company/idea/) . The Clorox Company and its subsidiaries are an EEO/AA/Minorities/Women/LGBT/Protected Veteran/Disabled employer. Learn more to Know Your Rights (https://www.eeoc.gov/sites/default/files/2023-06/22-088\_EEOC\_KnowYourRights6.12ScreenRdr.pdf) . Clorox is committed to providing reasonable accommodations for qualified applicants with disabilities and disabled veterans during the hiring and interview process. If you need assistance or accommodations due to a disability, please contact us at people@clorox.com . Please note: this inbox is reserved for individuals with disabilities in need of assistance and is not a means of inquiry about positions/application statuses. The Clorox Company and its subsidiaries are an EEO/AA/ Minorities/Women/LGBT/Protected Veteran/Disabled employer.
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