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Overview
The Site Cost Technician is responsible for supporting the financial performance of the manufacturing site through accurate cost reporting, forecasting, accounts payable ownership and financial analysis. The role acts as a key business partner to Operations and Site Finance, ensuring cost performance is understood, reported accurately and aligned with business objectives.
Responsibilities
- Manage and monitor direct manufacturing costs and Manufacturing Overhead (MOH) expenditure.
- Analyse site cost performance and investigate variances against Budget, Forecast and Annual Operating Plan (AOP).
- Produce accurate and timely month-end reporting for manufacturing costs.
- Support monthly close activities including accruals, prepayments, journals and reconciliations.
- Assist in the preparation of site forecasts, budgets and financial plans.
- Provide financial insight and analysis to support decision making and performance improvement.
- Own Accounts Payable processes relating to Raw Material procurement.
- Resolve supplier queries and maintain strong supplier relationships.
- Partner with Site Operations and budget holders to understand cost performance.
- Act as Site MyBuy Super User and ensure compliance with financial controls, SOX and GCS requirements.
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