PCA Associate Manager
Core
Lead and coordinate the Plant Cost Analysis team to ensure alignment with organizational goals, financial objectives, and operational priorities.
Role type
Senior IC plant cost analysis manager
Builds
Product cost validation, cost forecasting, budgeting, and variance analysis (POV, PPV, CCV)
Domain
Manufacturing finance / Plant controlling
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Plant cost analysis, budgeting, forecasting, product costing, financial performance management, SAP, team leadership, stakeholder management, data analysis
Preferred skills
Lean Six Sigma, Process Improvement, Project Management Office (PMO) methodologies, workforce planning, talent development
Technologies
SAP
Responsibilities
Lead and coordinate the Plant Cost Analysis team; Develop, coach, and mentor team members; Oversee plant cost analysis activities including product cost validation, cost forecasting, budgeting, and variance analysis; Monitor and analyze key performance indicators (KPIs); Ensure compliance with company policies, internal controls, and audit standards; Drive continuous improvement initiatives; Support workforce planning and talent development.
Seniority
Senior, hands-on IC with people management