Cost Analyst

Job description

We are seeking a highly analytical and detail-oriented Cost Analyst to join our Cost Management team. The successful candidate will be responsible for monitoring, analyzing, and reporting on costs and expenditures across the organization. This role plays a key part in budget planning , cost control , and financial optimization , ensuring resources are used efficiently and aligned with the company’s strategic objectives. Qualifications: - Budget Planning & Management - Assist in the preparation, development, and review of annual budgets and forecasts. - Monitor budget performance and identify variances between actual and projected costs. - Provide actionable insights and recommendations to improve budget accuracy and cost-efficiency. - Cost Analysis & Reporting - Analyze cost structures and provide detailed reports on cost trends, cost allocations, and profitability. - Prepare monthly, quarterly, and annual cost analysis reports for management. - Work with department heads to ensure costs are within budget and highlight areas for improvement. - Financial Modeling & Forecasting - Build and maintain cost models to support strategic planning and decision-making. - Conduct what-if scena...