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Cost Optimization Analyst

vor 1 Woche


Ecublens VD, Waadt, Schweiz LEMO SA Vollzeit
About the Role

This is an exciting opportunity to join our team as a Cost Optimization Analyst. As a key member of our finance team, you will play a critical role in analyzing and optimizing our production costs.

Your primary responsibilities will include defining resources' rates and setting up raw material costs. You will also develop and maintain standard costs of finished goods and production components in our ERP system.

You will work closely with cross-functional teams to ensure precise costing and accurate financial reporting. You will also be responsible for performing production variances analyses, preparing periodic reports comparing standard costs to actual production costs.

In addition, you will provide insight for business partners to enable the evaluation of costs, variances, and applicable operating measures. You will also conduct monthly reviews of financial statements and subsequent analyses.

You will assist in the development of annual budgets and forecasts, providing insights into cost drivers and trends. You will also be responsible for reporting, forecasting, and analyzing the manufacturing cost sections of the P&L.