Senior Accounting Specialist, Cost Of Sales & Inventory (Cosi)

Job Description

The Position: Senior Accounting Specialist, Cost Of Sales & Inventory (COSI)

Position sits Amsterdam, NL.

In this role, the COSI Above Market Senior Specialist is expected to consolidate global sales, costs sales and eliminate intercompany profit to ensure global P&L and inventory accounts are properly stated. This role will work directly with global costing teams to understand drivers impacting inventory, Sales & COGS accounts. In addition, this candidate will partner with Organon’s Manufacturing Division, Commercial and Corporate to assist them in their review of actual results.  In addition, the candidate will be responsible for the following:

• Perform the above market monthly close activities which include the tracking and elimination of intercompany profit in inventory, by product and on a consolidated level.
• Oversight of product level reviews to ensure intercompany profit is appropriate and partner with costing team to understand any major drivers/changes.
• Perform product level and consolidated PGM analysis to ensure intercompany profit realized is appropriate and in line with expectations. 
• Partner with commercial to understand major drivers in product level PGM analysis as well as performing research on major drivers impacting COGS
• Perform the appropriate recording of the Intercompany Profit Elimination to ensure inventory is appropriately stated. 
• Perform the Inter-company profit reconciliation and resolve any significant differences on a timely basis. This will requires partnering with our Global Costings to understand differences and ensure timely resolution. 
• Maintain strong internal controls over respective Above Market Processes (i.e., Intercompany Profit Elimination, Standard Revaluation, Months of Supply and Intercompany Reserve processes). 
• Approve various above market journals to support the month end close
• Perform detailed analysis on FX impact on inventory and communicate drivers to commercial and manufacturing 
• Perform monthly reconciliation of ICP reserve.  Collaborate with global costing to clear differences on a timely basis. 
• Identify trends noted in ICP reserve and collaborate with cross functional teams (OTC, ATR) in and identifying ways to address differences
• In addition to the responsibilities outlined above, this position will work closely with the COSI Associate Director and Director to identify process improvements and help improve visibility into P&L results when questions come to COSI from local markets and corporate.

Required Education, Experience, and Skills:

• Bachelor’s Degree in Accounting

• Minimum 5 years’ experience in an analytical/ accounting role

• Willingness to take on responsibility, work in a fast paced environment and meet reporting due dates. 

• Good presentation skills

• Goal-orientated, show initiative to learn and be adaptive to change 

• Customer focus /orientated

• Excellent analytical skills

• High fluency in Excel

Preferred Experience and Skills:

• Certified Public Accountant or MBA

• Microsoft Excel, PowerPoint and Word proficiency

• SAP

• 2+ years cost accounting experience

• Ability to build effective working relationships across functions, willingness and capability to gather data and understand the desired outcomes cross functionally

• Ability to influence decision making, project management skills and results oriented

• Experience working in S4 HANA and/or HFM

• Systems experience with Intercompany Profit in Inventory Management

Secondary Job Description

Who We Are:

Organon delivers ingenious health solutions that enable people to live their best lives. We are a $6.5 billion global healthcare company focused on making a world of difference for women, their families and the communities they care for. We have an important portfolio and are growing it by investing in the unmet needs of Women’s Health, expanding access to leading biosimilars and touching lives with a diverse and trusted portfolio of health solutions.  Our Vision is clear: A better and healthier every day for every woman.

As an equal opportunity employer, we welcome applications from candidates with a diverse background. We are committed to creating an inclusive environment for all our applicants. 

If you require reasonable accommodation(s) in completing an application, interviewing, or otherwise participating in the employee selection process, please email us at staffingaadar@organon.com.

Search Firm Representatives Please Read Carefully 
Organon LLC, does not accept unsolicited assistance from search firms for employment opportunities. All CVs / resumes submitted by search firms to any employee at our company without a valid written search agreement in place for this position will be deemed the sole property of our company.  No fee will be paid in the event a candidate is hired by our company as a result of an agency referral where no pre-existing agreement is in place. Where agency agreements are in place, introductions are position specific. Please, no phone calls or emails. 

Annualized Salary Range

Annualized Salary Range (Global)

Employee Status:

Regular

Relocation:

No relocation

VISA Sponsorship:

No

Travel Requirements: Organon employees must be able to satisfy all applicable travel and credentialing requirements, including associated vaccination prerequisites

No Travel Required

Flexible Work Arrangements:

Shift:

Valid Driving License:

Hazardous Material(s):

Number of Openings:

1

Requisition ID:R521990