Cost Management Analyst

ISS International SpA is looking for an experienced candidate in Qatar location.

Cost Management Analyst

Location: Doha / Qatar
Industry: Fertilizer
Employment Type: 5 Years

Job Description:

The Cost Management Analyst is responsible for monitoring analyzing and managing institutional costs to ensure financial efficiency compliance with regulatory requirements and alignment with organizational policies.

Act as the focal point for all cost-related matters within FN

Responsible for the daily monitoring tracking and periodic deliverables of the cost management section.

Hold regular meetings with the Head of section and finance controlling manager to keep team informed about the progress on the cost management activities.

Prepare annual financial cost management plan and model.

Develop procedure for cost management function

Contribute and coordinate to develop guidelines for cost planning and modelling.

Develop seamless process from financial planning to annual cost budget and lead the preparation of Group consolidates budget / parent / subsidiary Cost Budget.

Develop a holistic view of historical and forward-looking cost and inventories balances.

Coordinate across budgeting forecasting and reporting activities and provide consistency review and quality check of the budget contain and reporting.

Drive cross-functional alignment on cost objectives assumptions and performance expectations across FN stakeholders

Provide financial planning budgeting and cost reporting to the Management Team (via the financial reporting and budget/forecasting sections) and other stakeholders.

Support strategic decision-making through adhoc cost analysis and report as required

Interact with other departments / sections in obtaining the necessary inputs for the cost budget preparation.

Provide monthly cost analysis against budget gap to potential and prepare monthly cost reporting

Provide and perform inventories trends analysis and monthly KPIs

Conduct monthly cost and inventories review meetings with key internal stakeholders and managers to challenge variances and provide gap analysis.

Drive and monitor cash preservation exercise

Coordinate internal and external benchmark exercise to identify cost management opportunities and gap to potential.

Qualifications:

Bachelors degree in relevant discipline.

35 years of relevant professional experience (Fertilizer industry is preferred).

Minimum of 5 years experience working with SAP S4/Hana software.

Highly skilled in excel software and PowerPoint

Good skills in the power BI tool

Good communication and presentation skills

Fluent in English Speaking Reading & Writing.

MS Office Application.