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Junior Cost Analyst

Purpose

This role ensures financial data integrity and provides and analyzes financial information that allows sound business and strategic decision-making.

Key Missions

  • Ensures data quality in the financial systems (local and Division)
  • Maintains financial Master Data or provides the necessary information to the Master Data team by collecting proper information from business teams
  • Collects information from internal stakeholders and ensures data is complete, accurate, and with correct analytical allocation such as project/department/product/Business Line (�)
  • Maintains the hierarchies
  • Maintains, prepares, and provides scorecards and standard reports
  • Analyzes trends across key Profit and Loss and Balance sheet indicators (revenue, OPEX, COGS, DSO, Inventory, CAPEX�)
  • Provides variance analysis and comments (versus Budget, versus Last Year) to relevant stakeholders, both Finance and/or Business teams
  • Prepares monthly financial presentations to the Management team/Business
  • Collects, consolidates, and loads data to prepare for Budget and Forecast for their scope, based on assumptions given by Business and/or Controllers
  • Assists in the 3-Year plan construction
  • Collects relevant data from operations or product lines and prepares the business cases for investment committees related to CAPEX and/or Research and Development
  • Performs Ad hoc analysis
  • Identifies data quality issues and corrects them
  • Extracts data from reporting tools and provides standard reports
  • Performs basic analysis on variances and communicates to concerned stakeholders
  • Builds standard reports based on defined specifications or simple Ad hoc reports
  • Collects information to prepare and load the forecast/budget
  • Works under the guidance of more experienced Financial Reporting Planning and Analysis

    • Profile & Other Information

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