Zotefoams plc is a world leader in cellular material technology, with facilities in Croydon, UK; Kentucky and Oklahoma, USA; Brzeg, Poland; and Jiangsu Province, China (T-FIT).
We produce lightweight foams for a wide range of markets including sports and leisure, aviation, automotive, and healthcare. Zotefoams also owns and licenses patented technology and supplies advanced insulation systems.
The Company is on a strong growth trajectory, with significant revenue and profitability increases in recent years and ambitious plans for the future.
About The Role
The
Senior Costing & FP&A Analyst plays a key role in supporting manufacturing finance at Zotefoams Vietnam. This position is responsible for driving both
costing and FP&A activities, ensuring accurate cost control, meaningful financial analysis, and timely management reporting. The role is critical in supporting production ramp‑up, operational decision‑making, and financial visibility within a growing manufacturing environment.
Role Responsibilities
Costing & Manufacturing Finance Support
- Support the setup and maintenance of costing structures, including BOM, routing, and standard costing.
- Work closely with Production and Engineering teams to ensure accuracy of production and costing data.
- Ensure costing readiness during production ramp‑up phases.
- Maintain accuracy of BOM, routing, and production data in the ERP system.
- Perform monthly production variance analysis, including material, labour, and overhead variances.
- Analyse cost drivers and provide recommendations for cost optimisation initiatives.
- Support product costing, margin analysis, and pricing‑related decisions.
FP&A & Management Reporting
- Prepare monthly management reports, including P&L analysis, variance analysis, and performance insights.
- Provide financial commentary to support operational and cost‑related decision‑making.
- Support financial visibility during production ramp‑up stages.
- Support Group reporting requirements and ensure timely submission in line with group timelines.
Inventory & COGS Control
- Support inventory reconciliation and physical stock counts.
- Monitor slow‑moving and obsolete inventory.
- Ensure accuracy of COGS calculations and related accounting entries.
- Ensure accurate inventory valuation in line with accounting standards.
Budgeting & Forecasting
- Support the annual budgeting process.
- Prepare monthly, quarterly, and rolling forecasts in collaboration with stakeholders.
Cross‑functional Collaboration
- Work closely with Production, Engineering, and Supply Chain teams.
- Support cost efficiency initiatives and operational performance improvement.
What You'll Need
- Bachelor's degree in Accounting, Finance, or a related field.
- Strong understanding of costing methodologies and inventory valuation.
- Good knowledge of manufacturing cost structures and cost drivers.
- Solid understanding of budgeting, forecasting, and FP&A principles.
- Strong knowledge of financial reporting and data accuracy.
- 5–8 years of experience in costing or FP&A, with strong manufacturing experience.
- Experience working with ERP systems such as D365, SAP, or Oracle is preferred.
- Strong analytical and financial analysis skills.
- Business‑oriented mindset with hands‑on, execution‑focused approach.
- Ability to work effectively across functions.
- Fluent English with strong written and verbal communication skills.
What were looking for
- A proactive and detail‑oriented finance professional with strong ownership and accountability.
- Someone who is comfortable working in a manufacturing and ramp‑up environment.
- A strong analytical thinker who can translate data into meaningful business insights.
- A collaborative team player who builds effective relationships across operations and finance.
- An individual who demonstrates resilience, adaptability, and sound judgement.
Why Join Us
At Zotefoams, we believe in fostering a supportive and innovative environment where everybody can thrive. By joining us, you will be part of a dynamic team that values collaboration, continuous improvement, and opportunities for professional growth and development.
Our Values
Courage - The courage to take bold action to ensure that we succeed in tackling our challenges and opportunities.
Impact – Dedicated to making a significant and positive impact in everything we do.
Respect - Cultivate a respectful and inclusive environment where everyone is valued and collaboration is encouraged.
Zotefoams is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees
