Financial Analyst - Product Costing

Benefits

• Leading & high profile pharma company
• 6 month contract opportunity
• Opportunity to develop your career in a high performing team environment!
• Hybrid & flexible working environment

About the company

Driven by a promise to both improve and save lives, this global pharma company seek to provide a broad range of innovative therapies.

About the opportunity

This role is an initial 6 month contract to support the work of a busy global finance team. As part of the finance team your role will be to support finance teams both locally and globally. The main focus of this role is developing and maintaining Standard costing at the local site, and using this information to partner with the business to promote better decisions around cost control and efficiency.

Responsibilities

• Support Contract scenario modelling and prepare detailed monthly and year-to-date variance analysis of actual financial performance compared to budgets and current forecasts
• Define, detail and maintain costing parameters (overheads and estimate activity rates) for use in various costing calculations
• Manage product costing & determine costs to be absorbed or allocated.
• Provide the various business functions with financial information regarding performance versus forecast and budget with expert analysis of variances that drive better decisions
• Support the quantification of operational excellence initiatives
• Provide input into SLAs and COE performance feedback to assist with performance improvement, innovation and positively contributing to the Finance Transformation
• Executing costing runs, reviewing and updating apportionments and BOM quantities, and confirming cost allocations and completing Process Order settlements

Skills and Experience

• Proven experience in complex costing, planning and forecasting in manufacturing or related industries
• SAP systems knowledge
• SME in providing key insights and analysis to internal customers to make informed decisions
• Professional certification (CPA/CA/CMA)
• Bachelor's Degree in accounting, finance, or related discipline; Bachelor in Engineering with additional finance/business/accounting experience

Culture

A dedicated Global healthcare company with a strong pipeline and portfolio of products.

How to Apply

Contact Jo Turner, Senior Specialist Manager on 03 9938 7120 or follow links to apply