Cost Management Analyst

Cost Management Analyst

The Cost Management Analyst is responsible for monitoring, analyzing, and managing institutional costs to ensure financial efficiency, compliance with regulatory requirements, and alignment with organizational 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 the 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 exercise to identify cost management opportunities and gap to potential

• Bachelor's degree in relevant discipline
• 3–5 years of relevant professional experience (Fertilizer 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
• Fluent in English Speaking, Reading & Writing
• MS Office Application

EEO Statement:
The organization encourages equal employment opportunities for all individuals regardless of race, color, religion, gender, sexual orientation, gender identity, national origin, age, disability, or veteran status.