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Cost Controlling Analyst
Job Location:
Monthly Salary:
Not provided by the employer
Monthly Salary:
Experience Required:
2years
Experience Required:
Posted:
27 July 2026 (30+ days ago)
Posted:
Application Deadline:
25 October 2026
Application Deadline:
Vacancies:
1 Vacancy
Vacancies:
Job Summary
Collect assumptions on overheads business expenses and Others consolidate budget through reporting systems for OB and RFs.
Review and validate period end accruals for PO and non-PO expenses based on defined criteria post manual accruals for commercial investments.
Collect assumptions on Balance Sheet forecast capturing business dynamics and provide B/S and Cash Flow input to the system.
Provide standard ad hoc and scenario- based analysis on B/S Net Working Capital and costs including multidimensional view (Consumer Journey ZBR PBO) .
Prepare forward looking analysis to support resource allocation and investments planning advisory aimed at cost optimization Working Capital improvement and RRP growth.
Apply effective business partnering skill to strengthen collaboration among various function and stakeholder.
Monitor and analyze significant deviations and propose corrective actions to Manager Finance Controlling.
Support the markets / region during the budget cycles (LRP/OB/RF/LE) in collaboration with Records to Record organization to ensure Legal Entity and Market financials preparation.
Support in financial processes involved in Balance Sheets Income statements and cashflows (and month-end activities).
Prepare analysis ensure and support for internal and external audit requirements (including SoX control) liaising with the auditors and colleagues across the business as required.
Requirements
- Bachelors degree in finance Accounting Economics or a related field.
- 25 years of experience in cost analysis financial planning and controlling.
- Strong analytical and problem-solving skills.
- Proficiency in Excel and financial software (e.g. SAP and Power BI).
- Knowledge of Actuals budgeting forecasting and variance analysis.
- Excellent communication and presentation skills.
- Attention to detail and ability to work under pressure
Company Industry
IT Services and IT Consulting
Key Skills
- Abinitio
- Heavy Machinery
- Airport Security
- Contract Attorney
- Environmental Science
- Heavy Equipment
