Dentsply Sirona is the world's largest manufacturer of professional dental products and technologies, with a 130-year history of innovation and service to the dental industry and patients worldwide.
The company develops, manufactures, and markets a comprehensive solutions offering including dental and oral health products as well as other consumable medical devices under a strong portfolio of world-class brands.
Our Mission
We are dedicated to making dentistry even better. Our people have a passion for innovation and are committed to applying it to improve dental care.
About Us
We live and breathe high performance, working as one global team, bringing out the best in each other for the benefit of dental patients, and the professionals who serve them.
What We Offer
* Develop Faster: With our commitment to the best professional development.
* Perform Better: As part of a high-performance, empowering culture.
* Shape an Industry: With a market leader that continues to drive innovation.
* Make a Difference: By helping improve oral health worldwide.
Job Description
A Senior Cost Controller coordinates and assists with the financial record keeping, reporting, and analysis of cost accounting information as required by the Production Controller and operating management.
The Senior Cost Controller performs a variety of analytical and accounting functions including but not limited to preparation of journal entries, account analysis, and financial reporting to demonstrate current performance and assist with the financial effect of proposed operating decisions.
Responsibilities
* Business Analysis / Systems & Database Management
o Review and development of standard costs via interactions with materials management and manufacturing engineers.
o Analysis of future changes in business production levels and spending changes.
* Systems & Standards Maintenance (AX, Hyperion)
o Supports local ERP, mapping issues, cost centers, accounts, suffixes, posting rule settings, etc.
o Collaborate with Global Business Unit and review the assignment of Global Product Hierarchy and Global Item Number coding to ensure accurate reporting on a global level.
o Prepare monthly reconciliation of perpetual inventory, GRNI, and other Supply Chain designated accounts to general ledger balances.
o Calculation and analysis of Inventory E&O reserve.
o Compile Inventory adjustment and Scrap reporting and analysis.
o Assist Production Controller in the coordination of the annual physical inventory, including tag control, resolving discrepancies, arranging test counts, producing and reconciling results, and accommodating internal/external auditor requests.
o Assist in the proper maintenance, and accounting of the company's assets including PP&E and the inventory in the plant.
o Review, calculate, and record excess & obsolete reserve. Also provide guidance and support in the initiative to reduce E&O.