Job Description
Key Responsibilities Cost Analysis & Reporting
- Analyse manufacturing and operational costs (materials, labour, overhead), which includes tracking cost variances and investigating root causes. Prepare detailed cost reports and dashboards using Excel; proficiency in Power BI and Tableau will be highly advantageous.
- Assist in developing annual budgets and rolling forecasts, and monitor actual vs. budgeted costs and provide variance analysis.
- Estimate costs for new products and engineering changes. Maintain and update standard costs in ERP systems (Oracle).
- Identify cost-saving opportunities across procurement, production, and logistics. Support lean manufacturing and continuous improvement initiatives.
- Work with engineering, procurement, and operations to understand...