External Manufacturing & Business Analytics Lead (Fixed Term 12 months)
Tasks
- Analyse and update standard costs
- Analyse consignment variances
- Analyse yields substitutions and price effects
- Build and update industrial dashboards
- Integrate standard costs into financial and ERP systems
- Monitor consignment inventory at subcontractors
- Monitor workforce and contractual commitments
- Perform economic analysis for cross functional projects
- Prepare budgets and forecasts for volumes prices and external manufacturing costs
- Provide financial insights for cross functional projects
- Review industrial and purchase variances
- Run forecasting exercises for volumes and prices
- Support monthly closing and financial reporting
- Track contractual commitments
Perks/Benefits
- N/A
Skills/Tech-stack
Budgeting | Dashboarding | ERP | Excel | Financial Reporting | Financial controlling | Forecasting | Inventory Management | SAP | Supply Chain | Supply chain finance | Variance analysis
Education
N/A
Roles
Analyst | Analytics Lead | Business Analytics Lead | Controller | Financial Analyst | Financial Controller | Lead
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