Title:  Product Cost Analyst

At JTI we celebrate differences, and everyone truly belongs. 46,000 people from all over the world are continuously building their unique success story with us. 83% of employees feel happy working at JTI.

To make a difference with us, all you need to do is bring your human best.

What will your story be? Apply now!  

Learn more: jti.com

Reporting to: Conversion Cost and CAPEX Manager

Duty Post: Tainan, Taiwan

PRODUCT COST ANALYST

Taking ownership of analysis, control, and budget cost of direct materials and finished goods, e.g., variance in purchasing price, allocation of conversion cost to finished goods. Participating in period-end activities, forecasting factory budgets, and various financial studies and calculations. Report to the product cost manager and support financial and management reporting and other relevant financial activities.
.

As the Product Cost Analyst you will: 

• Product Cost Calculations, Variance Analysis, and Data Management 

  • Calculating the standard cost for finished products for the annual plan and cost roll-out standard cost in SAP. Performing variances analysis in product cost with different cost categories and configurations during monthly closing/Outlook/AP.

  • Making monthly analysis of factory's consumption of direct materials in alignment with production team regarding variances between forecasted and actual and making related corrections in rolling forecast.

  • Preparation of monthly report for purchase price analysis and production variances (e.g., specification changes, yield variances) for factory level and corporate level (HQ). 

  • Maintaining master data in SAP - costing views for materials, standard cost upload for materials, semi- and finished goods. New product cost estimate calculation and submission.

• Compliance

  • Conducting product cost JSOX controls submission.

  • Performing internal stock count for Leaf, NTM, SKU, and Spare parts.

  • Preparing materials destruction data and process engagement.

  • Excise Tax report including calculation and MOEA report.

  • Preparing COGS and write-off reports for external (PwC/DTT) auditors.

• Loss Elimination on OEE and material waste

  • Evaluating strategies for eliminating losses from a financial standpoint.

  • Assessing how loss elimination affects overall financial performance.

  • Providing financial insights and support in analyzing site losses. 

  • Better to have an IWS experience.

• Other

  • Manage various tasks and projects as they arise and upon the manager's request.

Requirements: 

• A university degree in finance, accounting, or industrial engineering is preferred.
• Other professionals with financial qualifications encouraged 
• At least 3 years of experience in Product Cost Analysis or Cost Accounting
• Experience in an Accounting Firm or Manufacturing Industry
• Advanced Excel skills
• Experience using ERP systems (SAP is preferred)

Are you ready to join us? Build your success story at JTI. Apply now!

Next Steps:

After applying, if selected, please anticipate the following within 1-3 weeks of the job posting closure: Phone screening with Talent Advisor > Assessment tests > Interviews > Offer. Each step is eliminatory and may vary by role type.

At JTI, we strive to create a diverse and inclusive work environment. As an equal-opportunity employer, we welcome applicants from all backgrounds. If you need any specific support, alternative formats, or have other access requirements, please let us know.