Cost Management Analyst
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Key skills for this role
About the Role
Responsible for cost management, budgeting, financial planning, and reporting while ensuring cross-functional alignment and providing analytical support.
Key Skills for This Role
Responsibilities
- Act as the focal point for all cost related matters within FN.
- Monitor, track and deliver cost management activities daily.
- Prepare annual financial cost management plan and model.
- Develop procedure for cost management function.
- Coordinate and contribute to develop guidelines for cost planning and modelling.
- Lead preparation of Group consolidate 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.
- Drive cross functional alignment on cost objectives, assumptions, and performance expectations.
- Provide financial planning, budgeting, and cost reporting to Management Team.
- Support strategic decision making through ADHOC cost analysis and report.
- Provide monthly cost analysis against budget, gap to potential and prepare monthly cost reporting.
Requirements
- Experience in cost management, financial planning, budgeting, and reporting.
- Ability to prepare annual financial cost management plans and models.
- Strong analytical skills for cost analysis and variance reporting.
- Experience with cross functional alignment and stakeholder management.
Full Job Posting
Responsibilities
- 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 consolidate 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
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