
Manufacturing Portfolio Analyst
1 week ago
As a key player in the manufacturing sector, we are seeking an experienced Operational Analyst to join our team. The successful candidate will be responsible for preparing and monitoring production Key Performance Indicators (KPIs), consolidating manufacturing costings, and supporting Site Production and Testing Managers.
Key Responsibilities:- Prepare, monitor, and distribute production KPIs: EAC, indirect hours, spent time, manufacturing utilization ratio, absenteeism, overtime
- Liaise with project core teams to align on manufacturing forecasts and budgets, hours, and ODCs
- Develop and manage KPI information for new projects
- Conduct S&OP data management and workload analysis in manufacturing portfolios
- Consolidate manufacturing costings, including budget preparation and gap studies on blanket orders for consumables and CWF
- Support CAPEX preparation
- Manage asset registers and stocktakes
- Make projections based on historical data
Requirements:
- Degree in Finance, Accounting, or Business Administration
- Advanced Excel skills
- Experience in manufacturing environments
- Knowledge of SAP ERP
Work Environment:
This is a full-time position based in Dandenong, requiring on-site presence five days a week due to critical inputs for manufacturing scope.
Our company offers an agile, inclusive, and responsible culture, where diverse people can grow, learn, and advance in their careers. We are committed to valuing and respecting employees as individuals and promoting equal opportunities for all.
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