We are looking for a highly analytical and detail-oriented Operations & Cost Management Analyst to support our global manufacturing and operations teams. This role will play a key part in analysing cost structures, optimising operational efficiencies, and supporting data-driven decision-making across multiple manufacturing sites.
You will work cross-functionally with commercial, manufacturing, R&D, and finance teams to provide insights that improve cost performance, track key operational metrics, and drive continuous improvements in cost efficiency.
Key Responsibilities
1. Cost Management & Financial Analysis
* Conduct detailed cost analysis across global sites to identify key cost drivers, track variances, and provide data-driven recommendations for cost control.
* Partner with operations teams to support budget forecasts, cost estimates, and financial reporting.
* Analyse labour efficiency, material usage, and overhead costs to identify opportunities for cost savings.
* Support the implementation of cost-reduction initiatives, ensuring alignment with business objectives.
2. Operational Performance & KPI Tracking
* Develop and monitor key performance indicators (KPIs) related to cost efficiency, production output, and resource utilisation.
* Provide leadership with real-time insights and reporting to support operational and strategic decision-making.
* Ensure consistency in data collection and reporting methodologies across global sites.
3. Process Improvement & Operational Support
* Identify opportunities to streamline operations, reduce waste, and improve resource allocation.
* Work closely with manufacturing sites to track production efficiency and yield performance, ensuring alignment with cost targets.
* Support the implementation of best practices and standard operating procedures (SOPs) to enhance cost efficiency.
4. Stakeholder Collaboration & Strategic Support
* Act as a key liaison between global manufacturing sites, finance, commercial, and R&D teams to align cost management strategies.
* Work with regional teams to ensure alignment on financial targets and cost-saving initiatives.
* Present findings and recommendations to senior management, ensuring clear communication of cost management strategies.
Qualifications & Experience
* Bachelor’s degree in Finance, Business, Engineering, Manufacturing, or a related field.
* 3-5 years of experience in operations analysis, cost management, or financial planning within a manufacturing environment (preferably in pharmaceuticals, life sciences, or medical devices).
* Strong understanding of cost accounting, budgeting, and financial analysis within a global organisation.
* Proficiency in data analysis and reporting tools (e.g., Excel, Power BI, SAP).
* Strong analytical and problem-solving skills, with the ability to interpret complex data and provide actionable insights.
* Excellent communication skills with the ability to collaborate across teams and regions.
Desirable Skills
* Experience working with ERP/MRP systems (e.g., SAP).
* Knowledge of manufacturing processes, cost reduction strategies, and supply chain optimisation.
Benefits:
* 25 days annual leave (plus bank holidays)
* Bonus based on performance
* Opportunities for development and progression
* Company pension scheme
* Private medical insurance
* Healthcare Cash plan
* Health Screening
* Employee Assistance Programme
* Store discounts
* Tech and Cycle Scheme
* Discounted dining card
* Cycle to work scheme
* Green car scheme
* Holiday buy and sell
* Life Assurance scheme
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