Cost Manager
Cost Manager
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
How will you contribute to the team
- Track and organize site operational expense (Opex) spend in alignment with desired departmental cost breakdown structure.
- Analyze operational expenses and cost transactions against departmental budgets and forecast assumptions.
- Ensure documented expenses are recorded and settling accurately to appropriate departmental cost centers and subprojects.
- Provide detailed financial analysis and reports of expenses to departmental budget owners including breakdowns of costs forecasts period variances.
- Create detailed reports on adhoc basis based on necessitation.
- Assist with the preparation of work orders to facilitate the generation of purchase orders and other settlements.
- Collaborate with budget owners to identify continuous improvement initiatives to increase operational efficiencies and evaluate cost reductions opportunities.
- Develop monitor and report on key performance indicators (KPIs) to management and departmental/cost center budget owners.
- Collaborate with Opex budget and cost center owners to understand cost break down structures and identify areas for improvement for enhanced cost visibility.
- Spearhead continuous improvement opportunities for process improvements reporting streamlining and accrual validation.
- Report monthly on departmental financial status to key stakeholders summarizing analysis.
- Ensure operational departments understand and follow financial policies and procedures.
What will you contribute
- Bachelors degree in accounting Finance Business or related field.
- 3 years of experience as a Cost or Data Analyst or related field.
- 2 years of experience leading cost or continuous improvement initiatives.
- Proficiency in Microsoft Excel Power Apps and digital tools such as PowerBi.
- Must be articulate have clear and analytical approach to problem solving and good decisionmaking abilities.
- Excellent communication presentation and interpersonal skills.
- Knowledge of accounting principles and financial statements.
- Must be able collaborate and coordinate with several stakeholders gaining alignment and establishing structure.
- Must be able to interpret and analyze large data sets and report analysis concisely.
Employment Type
Full Time
