Material Costing
2 weeks ago
About the Role:
We are seeking a highly analytical and detail-oriented Finance Analyst / Cost Analyst to support material cost planning, financial analysis, and budgeting. This role will work closely with cross-functional teams across global operations to optimize cost structures and improve financial decision-making.
Key Responsibilities:
1. Financial Planning & Analysis
Conduct budgeting, forecasting, and variance analysis to support financial decision-making.
Develop and maintain financial models for cost analysis and performance tracking.
Provide insights and recommendations to improve cost efficiency and profitability.
2. Material Cost Planning & Cost Analysis
Perform material cost analysis to identify cost-saving opportunities.
Collaborate with procurement and operations teams to optimize cost structures and pricing strategies.
Support product costing, cost roll-ups, and cost-benefit analysis.
3. Business Partnering & Collaboration
Work with cross-functional teams across different time zones to align cost strategies with business objectives.
Provide financial insights to operations, procurement, and supply chain teams.
Support senior leadership with data-driven decision-making and strategic recommendations.
4. Reporting & Compliance
Prepare monthly, quarterly, and annual financial reports with key cost performance indicators.
Ensure compliance with financial regulations and internal controls.
Support audits and financial reviews as required.
Key Requirements:
CMA / MBA in Finance, Accounting, or related field.
3-5 years of progressive experience in Finance, Cost Analysis, or Operations Analysis.
Strong expertise in Material Cost Planning, Budgeting, and Financial Analysis.
Critical thinking & strategic mindset to solve complex financial problems.
Excellent communication & collaboration skills in a global environment.
Advanced proficiency in Excel & financial modeling tools.
Fluency in English is mandatory.
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