
Financial Planning and Analysis Specialist
3 days ago
Job Description:
We are seeking a highly skilled Cost Planning and Analysis Specialist to join our team. The successful candidate will be responsible for planning and analyzing the company's costs, including preparing annual and flexible budgets, analyzing monthly transformation costs, and monitoring capital budget expenditure.
The ideal candidate will have excellent analytical skills and be able to identify areas of cost reduction. They will also be responsible for preparing cost of poor quality reports and collaborating with cross-functional teams to establish accurate product costing.
Key Responsibilities:
- Preparation of Annual and Flexible Budgets.
- Analysis of Monthly Transformation Costs.
- Monitoring Capital Budget Expenditure.
The successful candidate will also be responsible for evaluating and implementing cost-saving initiatives, developing and maintaining cost models and forecasts, and ensuring compliance with financial standards and cost accounting principles.
Requirements:
- 4-5 years relevant experience.
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