Back to jobsOversee the standard costing process for the region, ensuring BOM/routing and Cost Center tariffs are correct
Reconcile variances between actual and planned costs
Clearly identify where performance is behind plan and recommend solutions
Create simulations of cost impacts to guide Sales
Develop and maintain 3-year financial models to optimise cost and margins
Support strategic planning cycles by providing financial insights, scenario analysis, and risk assessments
Partner with business leaders to align financial models with operational goals
Build detailed financial models to evaluate potential mergers, acquisitions, and divestitures
Conduct due diligence and scenario simulations to assess financial viability and integration impact
Serve as a trusted advisor to business stakeholders by delivering relevant, timely, and forward-looking financial insights
Translate complex financial data into clear strategic recommendations and presentations
Support cross-functional projects with financial evaluations, KPIs, and ROI analysis
Identify and lead initiatives to improve financial processes, data integrity, and reporting quality
Foster a culture of accountability, continuous improvement, and financial discipline across the organization
