ESAB | Costing Analyst | india
2 weeks ago
Key Responsibilities:
Cost Analysis and Forecasting:
- Review analysis and data collection on material, labor, and overhead costs for all major GCE locations. Support unit analysis and collection if necessary.
- Evaluate production processes and identify inefficiencies impacting cost.
- Review monthly manufacturing costs forecasts for units are in line with reality, planned actions and supporting long-term objectives and targets.
Budgeting and Standard Cost Review
- Collaborate with finance and production teams to review budgets and standard costs setting for all key manufacturing locations. If necessary, support budgets preparation.
- Ensure manufacturing costs targets are reflected in budget.
- Monitor cost variances and recommend corrective actions.
Reporting:
- Generate detailed reports on manufacturing costs, variances, and trends.
- Present cost analysis findings to management to inform strategic decisions.
Process Improvement:
- Identify cost-saving opportunities in production and supply chain processes.
- Propose and implement solutions to reduce waste and optimize resources.
- Support standard costing systems and processes within the organization.
- Ensure compliance with financial policies.
- Ensure manufacturing costs setting, collection and analysis is documented and used by entity controllers even if various information systems are used.
Cross-Functional Collaboration:
- Work closely with operations, finance, and procurement teams to align cost management strategies.
- Provide insights during new product development or process changes.
- Work closely with IT specialists
System and Tools Management:
- Use ERP systems, costing tools, and other financial software for data management and analysis.
- Maintain accurate cost data in the system for real-time decision-making.
Qualifications and Skills:
Educational Background:
- Bachelor’s degree in Finance, Accounting, Business Administration, Industrial Engineering, or a related field.
Master’s degree or professional certifications (e.g., CIMA, CMA ICWA)
Experience:
- Proven experience in cost analysis, manufacturing finance, or a related role in the manufacturing industry.
- Familiarity with manufacturing practices in at least 2 industries or regions.
Technical Skills:
- Proficiency in financial modeling and cost accounting principles.
- Experience with ERP systems (e.g., SAP, Oracle) and advanced Excel skills.
Analytical Abilities:
- Strong analytical mindset with attention to detail.
- Ability to interpret data and provide actionable insights.
Soft Skills:
- Effective communication and presentation skills.
- Strong organizational and time management abilities.
- Problem-solving mindset and a proactive approach.
Language Proficiency:
- Fluency in English is essential.
- Proficiency in other European languages is a plus.
Work Environment:
- Office-based with occasional travel to manufacturing sites.
- Interaction with cross-functional teams in diverse cultural settings.
- Fast-paced environment requiring adaptability and multitasking.
Key Performance Indicators (KPIs):
- Accuracy of cost reports and variance analysis.
- Identified and implemented cost-saving initiatives.
- Timeliness and quality of budgeting and forecasting processes.
- Effective collaboration with cross-functional teams.
Additional Notes:
- Candidates must demonstrate a solid understanding of manufacturing processes and financial principles.
- Familiarity with sustainable manufacturing practices and cost implications of environmental regulations is desirable.
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