Cost Analyst
Share
Job Location:
Monthly Salary:
Posted on:
10 hours ago
Vacancies:
1 Vacancy
Job Summary
Key Responsibilities
Financial Analysis & Reporting
- Perform comprehensive cost analysis across various departments projects and business units
- Develop maintain and continuously improve sophisticated cost analysis models and forecasting tools
- Prepare detailed variance analysis reports and financial projections for management review
- Create regular cost reports with actionable insights and recommendations
Strategic Cost Management
- Identify and analyse cost trends variances and cost-saving opportunities across the organization
- Conduct comprehensive cost-benefit analysis for new initiatives projects and strategic investments
- Collaborate closely with operations sales and finance teams to analyse and improve profitability margins
- Support management in making data-driven decisions regarding resource allocation
Budget & Forecasting
- Actively participate in budget preparation and annual financial forecasting processes
- Monitor budget performance and provide insights on deviations and corrective actions
- Support audits and internal control processes by ensuring data accuracy and compliance
Qualifications :
Education & Experience
- Bachelors degree in Finance Accounting Economics or related field
- Minimum 7 years of progressive experience in cost analysis financial analysis or similar roles
- Proven track record in financial reporting and analysis
Technical Skills
- Advanced proficiency in Excel including pivot tables macros and complex formulas
- Experience with data analysis tools and statistical software
- Knowledge of ERP systems (SAP Oracle or similar platforms)
Core Competencies
- Strong analytical and problem-solving skills with exceptional attention to detail
- Excellent written and verbal communication skills for presenting complex financial information
- Ability to work effectively under pressure and consistently meet tight deadlines
- Strong organizational and time management capabilities
Language Requirements
- Native Spanish proficiency required
- Professional proficiency in English (written and verbal).
Preferred Skills
- Professional certifications (CPA ACA)
- Costing methodologies experience
- Data visualization tools (Power BI Tableau)
Additional Information :
Applus IDIADA is committed to equality diversity and inclusion. We dont put limits on you so dont put limits on yourself either. There is a place for everyone.
Remote Work :
Yes
Employment Type :
Full-time
Key Skills
- Abinitio
- Heavy Machinery
- Airport Security
- Contract Attorney
- Environmental Science
- Heavy Equipment
About Company
Applus IDIADA is a young and dynamic organization that values participation, collaboration and long-term relationships. We continuously generate professional development opportunities and growth alternatives for motivated and engaged professionals. At Applus IDIADA we are looking for ... View more
