Senior Cost Analyst

Contract Type
This position is archived.
This position is archived.
Job description

Our prestigious Partner with an information technology background wants to expand its financial team with a Cost Specialist colleague.

The future colleague will manage the cost reporting and controlling processes with respect to the assigned entities.

You will meet a complex and diverse role with the following tasks:

  • Perform detailed cost variance analysis - deep understanding of figures, identify and analyze key business drivers and provide explanations (cost drivers behind periodic variance, plan/ outlook-actual cost deviation analysis, include fixed & variable expenses)- supplies, parts, supply chain teams
  • Financial planning with Finance and Operations teams, sense check and validate the bottom up results to the top down expectation
  • Present the key figures and drivers to steak-holders
  • Identify risks and opportunities and drive open items
  • Ensures ERP system is correctly maintained
  • Perform ad hoc business analysis, and analyze trends to support the growth of the business
  • Harmonization, automation, and simplification of processes
  • Create and maintain proper documentation of the area of responsibility
  • University Degree
  • Fluent English
  • Excellent system skills – SAP / BI
  • Advanced MS Office knowledge, ability to work with large datasets
  • Complex, diverse responsibilities
  • Competitive compensation
  • Supportive, cooperative environment
  • Room for future development
Other notes
For more related job opportunities visit
This position is archived.
This position is archived.