DuPont Avilés, Principality of Asturias, SpainCost Process Technology Center (CPTC)
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Job Summary:
The Cost Process Technology Center (CPTC) is a support organization, which objective is to develop, maintain and implement global Cost Accounting work processes. Responsible for supporting technology of these work processes. As a Subject Matter Expert (SME) you will be assigned to different cost accounting work processes and will take on responsibilities associated with the Order/Service Billing/Assessment Subject Matter Expert, as well as the Month End Close (MEC)/Data Coordinator.
Primary Duties & Responsibilities:
Order/Service Billing/Assessment SME:
Responsible for all cost objects settlement or assessment runs, not only at month end, but also during daily/weekly jobs running, having this not properly done means we will have cost / residuals sitting on the wrong side:
Orders Settlement:
include Internal orders, Maintenance orders, Refurbish orders and Service Orders:
errors at settlement, missing master data on the orders, wrong settlement rule.Service Billing:
responsible not only for having final billing done, should follow the whole process from very beginning as most probably Interco relation is not technically possible and required system setup, will instruct end user on how this works, mindset should be time saving and benefits of the process.Assessments Cycles:
Follow up on new cycles, train end user, support and spot questions coming, not only on technical side but also on schedule for runs and finally resp for guarantee all jobs runs with no errors and allocations done, being cost acct resp for any residual's checks.
Month End Close (MEC)/Data Coordinator:
CPTC team monitors month end activities detailed on published closing schedule and guarantee all jobs/work processes are running in expected sequence and with no errors, review jobs results and prepare end user reports for checking job accuracy, support any incident on the process and coordinate with other subprocesses in case of any incident or unexpected event.
Production orders follow up:
old orders monitorization review, order variance calculation report for cost people, finally all prod order related jobs monitored to guarantee all cost are properly posted on final COS accounts:
Supply Chain Warehousing:
WH reclass job monitorization and report.Allocation cycles:
Assessments, Distribution & COPA.Intercompany Cost Variances:
ICV balances reporting for proper reconciliation from end users.GR/IR and GIT process review and follow up on final balances.HUBCO process:
guarantee all conversion costs under agreement is properly and on time billed to Hub company.
The P80 SAP ERP Close is a centralized close coordinated and executed by the Data Coordinator.
The Data Coordinator is responsible for the scheduling, monitoring and maintenance of the Month End Closing Jobs:
CPS (Central Process Software):
Houses all the jobs and job chains for P80.Provides a dashboard monitor to track the status of the defined jobs.Some jobs are scheduled directly out of this software.
Closing Cockpit (P80):
Transaction directly in SAP.Houses the Monthly, Quarterly and Yearly jobs that are defined in CPS.
Seamless transmission of data between platforms.The Closing Cockpit transmits which jobs need to be executed for a given month-end close.CPS updates the Closing Cockpit when the jobs are executed.
Education & Experience:
Required:
University degree in Accounting/Finance/Engineering.Language:
English written & spoken fluently is a must.Strong computer/systems capability (SAP, BI, Excel, PowerPoint).Minimum of 3 years finance/accounting/engineering experience.Strong financial analytical skills.Strong complex processes understanding.Excellent communication skills and ability to work closely with a team of professionals inside and outside of accounting/finance.Ability to organize and prioritize.Self-Motivated with strong desire to learn, challenge and improve current practices and processes.Proactive, hands-on, results oriented style.Strong customer focus.
Preferred:
Proficiency in additional languages such as French, German, Dutch, and others.
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On May 22, 2024, we announced a plan to separate our Electronics and Water businesses in a tax-free manner to its shareholders. On January 15, 2025, we announced that we are targeting November 1, 2025, for the completion of the intended separation of the Electronics business (the “Intended Electronics Separation”)*. We also announced that we would retain the Water business. We are committed to ensuring a smooth and successful separation process for the Future Electronics business. We look forward to welcoming new talent interested in contributing to the continued success and growth of our evolving organization.
The separation transactions are subject to satisfaction of customary conditions, including final approval by DuPont's Board of Directors, receipt of tax opinion from counsel, the filing and effectiveness of Form 10 registration statements with the U.S. Securities and Exchange Commission, applicable regulatory approvals, and satisfactory completion of financing. For further discussion of risks, uncertainties and assumptions that could impact the achievement, expected timing and intended benefits of the separation transactions, see DuPont’s announcement.
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Employment type Full-timeJob function
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