We are seeking a highly analytical and detail-oriented Finance Analyst / Cost Analyst to support material cost planning, financial analysis, and budgeting. This role will work closely with cross-functional teams across global operations to optimize cost structures and improve financial decision-making.
Key Responsibilities:
1. Financial Planning & Analysis
✅ Conduct budgeting, forecasting, and variance analysis to support financial decision-making.
✅ Develop and maintain financial models for cost analysis and performance tracking.
✅ Provide insights and recommendations to improve cost efficiency and profitability.
2. Material Cost Planning & Cost Analysis
✅ Perform material cost analysis to identify cost-saving opportunities.
✅ Collaborate with procurement and operations teams to optimize cost structures and pricing strategies.
✅ Support product costing, cost roll-ups, and cost-benefit analysis.
3. Business Partnering & Collaboration
✅ Work with cross-functional teams across different time zones to align cost strategies with business objectives.
✅ Provide financial insights to operations, procurement, and supply chain teams.
✅ Support senior leadership with data-driven decision-making and strategic recommendations.
4. Reporting & Compliance
✅ Prepare monthly, quarterly, and annual financial reports with key cost performance indicators.
✅ Ensure compliance with financial regulations and internal controls.
✅ Support audits and financial reviews as required.
Key Requirements:
✔ CMA / MBA in Finance, Accounting, or related field.
✔ 3-5 years of progressive experience in Finance, Cost Analysis, or Operations Analysis.
✔ Solid expertise in Material Cost Planning, Budgeting, and Financial Analysis.