Empower, Connect, Evolve, and Inspire - these are the values that drive us and make BMI a company where you can thrive and grow.

Join BMI Group and contribute to the ongoing evolution of our competence center, shaping the future with a diverse team in Vilnius!

The Standard Cost Controller is responsible for the end-to-end execution and governance of the annual S/4 Standard Cost update process, ensuring costs are accurate, policy-compliant, and fixed for the financial year. This role involves cross-functional collaboration and rigorous data management within the Group Calculation Model (GCM).

What you will be responsible for:

• Standard Cost Management:

  • Execute the annual Standard Cost update process, resulting in the P1 Standard Cost release.

  • Ensure the Standard Cost is fixed for the year, only allowing updates (>10% variance or error) with pre-approval.

  • Manage the Year-End Actualization process (P12), excluding under-utilization, under-performance, or abnormal waste.

  • Track variances against the Standard Cost over the year and coordinate follow-up with Manufacturing and other relevant departments.

• Process Execution & Data Integrity:

  • Operate and update the Standard Cost Group Calculation Model (GCM).

  • Review and update manufacturing data (OEE, Scrap, speeds, manning, production plan).

  • Calculate and update financial data, including Activity Rates and Overhead (O/H) Rates.

  • Integrate Procurement Rates for Raw Materials and Packaging.

  • Coordinate the updating and loading of BoMs & Routings into S/4 with the MDM Team.

• Collaboration & Governance:

  • Collaborate with the PLW Team for Budgeted Production Volumes and the Industrial Controller for Budget Financials.

  • Work cross-functionally with Manufacturing, Industrial Control, and Procurement teams to ensure accurate Standard Costing.

  • Provide support for Intercompany, Intracompany, and Traded Goods costing processes (e.g., Transfer Price Centralisation).

About you:

• Standard Costing: Solid experience in costing methodologies and variance analysis.

• Systems: Proficiency in SAP S/4HANA and SAC (or similar ERP/BI tools).

• Data Analytics: Advanced Excel/Google Sheets; experience with Google Looker is a plus.

• Technical Rigor: Strong ability to process and interpret complex datasets.

• Language: Fluent English.

• Strategic Execution: High-pace delivery with a proactive, solution-oriented mindset.

• Autonomy: Critical thinker capable of working independently and challenging processes.

• Influence: Strong communicator able to collaborate and influence across functions.

• Leadership: Demonstrated leadership potential and project ownership.

What we offer:

Opportunity to contribute to an Evolving Business Services Centre: You'll have the chance to influence and contribute to the ongoing development of our established Business Services Centre.

Vibrant & Diverse Environment: Work in an international and talented team with plenty of opportunities to gain diverse experiences.

Professional Development & Qualifications: As an ever-changing organization, we offer various avenues for professional development and skill enhancement. You'll expand your expertise and grow within your role, and we provide comprehensive ACCA support to help you advance your professional qualifications.

Flexible Hybrid Model: Enjoy a balanced work week with our hybrid model, which includes one day of remote work each week. As well as flexible work hours.

Health & Well-being:

• Private health and accident insurance

• Access to free sports facilities in the office building

Convenient Perks:

• Lunch discounts at iLunch restaurant

• New and modern office with free parking space

Engaging Events: Participate in fun company events like Pet Day, birthday celebrations, Kids' Day, and exciting winter and summer gatherings.

The gross monthly salary for this role is between 3.200 and 3.600 EUR gross, with the final offer reflecting your qualifications and experience.

BMI Group is not just a world leader in the supply of total roofing systems. It is a place where people can reach their full potential.

We have operations all round the world, and a wide range of different job roles and opportunities to offer. With our global resources, local knowledge, and commitment to career development, we are geared to enable you to succeed.

#LI-JD1

A career with BMI Group is more than just a job. We help you to find work you enjoy, to use your skills, and support you to become the best you can be.

Working together we can achieve great things. Come and join us.