Own cost accounting, variance analysis, and inventory valuation in manufacturing Partner with production and supply chain to turn cost data into decisions Lead budgeting, forecasting, and month-end reporting in a hands-on finance role About the role Reporting to the Financial Controller, you'll be responsible for maintaining standard cost models, performing cost roll-ups in the ERP system, and delivering detailed variance analysis across materials, labour, and overhead. Month-end you'll produce COGS analysis, gross margin reports, and plant-level profitability summaries — and you'll present your findings directly to operations and finance leadership. Beyond the numbers, you'll be the go-to finance partner for plant managers and production supervisors, helping them understand costs and make better decisions. You'll also take a lead role in the annual budget process and maintain the rolling forecast for all manufacturing cost lines. What you'll be doing Maintaining and reviewing standard cost models, including materials, labour, and overhead allocations Analysing manufacturing cost variances and delivering clear monthly commentary to operational and finance stakeholders Overseeing inventory accounting, fixed asset management, and ERP cost accounting modules Supporting the annual budget and monthly rolling forecast for all manufacturing cost centres Preparing balance sheet reconciliations, working papers for external audit, and management reporting packs Identifying process improvement opportunities and contributing to reporting tools and dashboards What we're looking for CA or CPA qualification Strong understanding of standard costing, inventory valuation, and variance analysis Experience with ERP systems and cost accounting modules High proficiency in Excel, including financial modelling and data analysis Experience in mining, resources, chemicals, or heavy manufacturing is highly regarded, as is familiarity with bill of materials (BOM) structures and production routings
