Finance & Costing Analyst

XP Power is a global leader in providing essential power solutions to the Industrial Technology, Healthcare and Semiconductor Manufacturing Equipment sectors. We design and manufacture power controllers, the essential hardware component in every piece of electrical equipment that converts power from the electricity grid into the right form for equipment to function. Listed as a FTSE 250 company on the London Stock Exchange we are a fast-growing business, serving our global blue-chip customer base from 29 locations across Europe, North America, and Asia. We are extremely proud and committed to our culture that values Customer Focus, Flexibility, Knowledge, Speed, and Integrity. Joining our team means you'll work in a high performing global organisation where employees collaborate and strive to make XP Power the first-choice power solutions provider delivering the ultimate experience for our customers and our people. Budgeting and Forecasting Financial Analysis & Budget Control Tracking details expenses OPEX by nature of expenses and by department and do variance analysis against Budget. Prepare the monthly OPEX (i.e. Unbudgeted/Exceed) to highlight each department. Track the key related KPI (i.e. DL Hourly Rate, Overtime Exceed budget) by Analyze the monthly Payroll. Reconcile the FCST or Actual Headcount (DL & IDL) and investigate the variance vs Plan or Latest FCST for the proper update in FCST Headcount. Inventory Management & Costing Conduct mass product costing run and variance analysis before getting approval. Handle all costing requests for NPD & NPI by coordinating with stakeholders (R&D, sourcing, engineering, etc.) throughout the project lifecycle. Conduct inventory provision checks and partner with stakeholders to reduce the risks of excess and obsolescence. Analysis the material master and costing to support control a high level of accuracy in SAP costing and inventory. Month-end closing Reconcile Shipment value - COGS, Output and Assembly r