Cost Management Analyst M/F
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Key skills for this role
About the Role
SPIE Global Services Energy seeks a Cost Management Analyst to monitor, analyze, and manage institutional costs, ensuring financial efficiency and compliance. The role involves preparing cost budgets, conducting variance analysis, and supporting strategic decision-making.
Key Skills for This Role
Responsibilities
- Monitor, analyze, and manage institutional costs to ensure financial efficiency, compliance with regulatory requirements, and alignment with organisational 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 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 and other stakeholders
Requirements
- Bachelor's degree in a relevant discipline
- 3 5 years of relevant professional experience (fertiliser 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
- Good interpersonal and organizational skills
Full Job Posting
About SPIE Global Services Energy
- As an international subsidiary of the SPIE Group present in around 30 countries, SPIE Global Services Energy operates across the entire energy production infrastructure value chain, from design to maintenance.
- Drawing on the expertise of its 5,000 employees, SPIE Global Services Energy helps players in the oil, gas and renewable energies industries improve the technical performance of their infrastructure, increase their energy efficiency and reduce their carbon footprint.
Job Purpose and Responsibilities
- The Cost Management Analyst is responsible for monitoring, analyzing, and managing institutional costs to ensure financial efficiency, compliance with regulatory requirements, and alignment with organisational 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 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.
Qualifications
- Bachelor's degree in a relevant discipline.
- 3 5 years of relevant professional experience (fertiliser 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.
- Good interpersonal and organizational skills, as well as a good level of computer literacy and proficiency in Microsoft Office.
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