Position description

Job title

Cost Management Analyst M/F

Contract type

Temporary work contract

Contractual hours

Full time

Contract duration

60 months

Job description

We currently have an opportunity within SPIE Global Services Energy, Qatar for a cost management analyst.

Job Purpose

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.
• 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

Profile

• 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

You will have good interpersonal and organizational skills, as well as, a good level of computer literacy and be proficient in Microsoft Office

SPIE Global Services Energy is committed to promote diversity. This position is opened to people with disabilities

Working at spie

What can we offer you?

We offer long-term contract with attractive daily rate, insurance coverage, transportation & expat standard accommodation