Coordinate and review annual budgets and forecasts from plants and subsidiaries, and highlight major cost drivers, variances, risks, and opportunities at Group level.
Prepare monthly analysis of actual manufacturing cost against budget or forecast, and identify key performance gaps across plants.
Work with Group Operations and plant teams to monitor material usage, production yield, wastage trends, conversion cost, and other manufacturing cost drivers....
Develop detailed cost estimates for direct supply items (transformers, UPS, switchgear, chillers, cooling towers, etc.) including equipment, freight, taxes, and delivery.
For Installation Costing: Estimate on-site labor rates, subcontractor expenses, productivity factors, and installation efficiency for data centre fit-out.
Benchmark costs against industry standards, historical data, and market intelligence....
Own and maintain production costing, ensuring accurate and timely updates of product costs, including materials, direct labour, manufacturing overheads and process-related costs.
Analyse actual production and purchasing costs against standard, budget and forecast costs to identify, quantify and explain key cost variances.
Provide cost analysis and practical financial insights to support pricing, budgeting, profitability and cost management decisions....
Manage, maintain and support global physical security systems and their underlying infrastructure across data centers and edge sites. Ensure reliability, security and consistent deployment of CCTV, access control and key management platforms while collaborating cross-functionally to meet stakeholder needs.