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Cost Management Analyst

ISS INTERNATIONAL SpA
Doha, QAT
Full Time
Mid
Onsite
1 months ago
SAP S4/HanaExcelPowerPointPower BIFinancial AnalysisBudgeting
Free

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Job Overview

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

Additional Responsibilities

  • 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 KPI’s
  • 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

  • Bachelor’s degree in relevant discipline.
  • 3–5 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.

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