Finance Business Analyst

PGS manufacturing sites have different methods for building budget costs and maintaining product costs, leading to inconsistent data and duplicated effort. This role will create a standardized process for budget cost builds and SKU costing, covering the full path from SAP to GMX and downstream reporting. The goal is to deliver a roadmap for rollout before the 2028 budget cycle.

Key Responsibilities:

• Test and validate the 'golden path' documentation against current site practices
• Design a standard process for budget cost builds and everyday SKU costing
• Define cost flows from SAP to GMX and resolve interface issues
• Review and harmonize cost center hierarchy, account maintenance, and SKU/material master maintenance
• Identify opportunities to reduce manual work through SAP, AI, and digital tools
• Collaborate with cross-functional teams to build the standard
• Deliver a costed implementation roadmap

Minimum Requirements:

• Qualified accountant (CIMA/ACCA/ACA) or equivalent product costing experience
• Hands-on SAP costing experience (CO-PC, CO-CCA, material master, BOMs, cost roll-ups)
• Standard costing and budget cost build experience in a multi-site manufacturing environment
• Track record of standardizing processes across sites or entities
• Strong analytical and process documentation skills
• Ability to influence people across sites and functions without direct authority
• Ability to work independently to a fixed deadline on a part-time pattern

Preferred Requirements:

• Familiarity with GMX, Mosaic, Hermes, and BI reporting
• SAP S/4HANA experience
• Experience applying AI or automation to finance processes
• Master data governance experience
• Experience in a regulated manufacturing environment