FP&A & Costing Lead

Key Responsibilities 

Costing & Financial Planning

• Own and lead the full product costing framework (standard, actual, and rolling cost).

• Drive FP&A activities: budgeting, forecasting, long-range planning, and business partnering.

• Conduct variance analysis (price, volume, mix, efficiency) and translate findings into actionable business insights.

• Build and maintain financial models for scenarios, profitability, and capacity planning.

• Lead continuous improvement in costing systems, processes, and automation.

Capital & Governance

• Lead and review CAPEX planning, investment appraisal, and post-investment reviews.

• Own cost governance, cost center structure, and allocation methodologies.

• Oversee inventory valuation, WIP, and fixed assets from both strategic and control perspective...