Operations Analyst Manager – Cost Control
7 days ago
This position directly reports to the Supply Chain Director and indirectly to the Business Controller. It plays a key role in optimizing cost structures, driving financial planning, and ensuring operational efficiency through strategic cost management.
Oleofats Inc., a subsidiary of D&L Industries, specializes in customized specialty fats and oils, serving industries such as food, personal care, and industrial applications. With a strong focus on innovation, sustainability, and operational excellence, the company continuously refines its manufacturing and supply chain processes to maintain its leadership in the market. This role is instrumental in ensuring cost efficiency while supporting business growth.
ResponsibilitiesStrategic Cost Management & Standard Costing- Develop and implement cost control policies aligned with business objectives.
- Lead the establishment of standard cost methodologies for all production processes.
- Define cost structures per SKU, per customer, and per region, ensuring alignment with SCM strategies.
- Conduct cost benchmarking and forecasting to improve cost-efficiency.
- Oversee variance analysis frameworks, ensuring integration with budgeting and forecasting.
- Drive decision-making based on monthly, quarterly, and annual financial insights.
- Ensure timely reporting of cost variances and drive corrective action plans with operations and finance teams.
- Maintain cost forecasting accuracy of >95% and budget variance 3% annual reduction in operating expenses).
- Lead process standardization initiatives for production cost control across multiple sites.
- Ensure ERP systems and financial models reflect actual cost data with high accuracy.
- Collaborate with cross-functional teams to drive automation and digitalization in cost reporting.
- Develop and enforce internal financial controls to safeguard company assets.
- Act as the key finance partner for operations, supply chain, and finance executives.
- Drive a culture of cost awareness across operational teams.
- Mentor and oversee the Operations Cost Control Associate, ensuring professional development.
- Send weekly accomplishment reports to superiors that contain updates on:
- Priority projects & KPIs
- Critical issues encountered and resolved or pending actions
- Contribute towards the Strategic Planning program of SCM
- Other ad hoc tasks
- Bachelor's degree in Finance, Accounting, Industrial Engineering, Supply Chain Management, or a related field.
- Professional certifications such as CPA, CMA, or Lean Six Sigma are highly preferred.
- 5+ years of experience in cost control, financial planning, or supply chain finance, preferably in a manufacturing or FMCG environment.
- Strong background in standard costing methodologies, variance analysis, cost optimization, and financial modeling.
- Proven track record in cross-functional collaboration, driving efficiency, and influencing decision-making.
- Strong analytical and problem-solving skills with the ability to interpret complex financial data and provide actionable insights.
Mid-Senior level
Employment typeFull-time
Job functionManagement and Manufacturing
IndustriesChemical Manufacturing
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