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Financial Analyst - Cost Analysis & Reporting
Company description
For our client, the largest american software producer in the world, we are looking for a Financial Analyst with experince in Cost Analysis & Reporting.
Description
Cost Analysis & Variance Tracking: performing detailed cost analysis across multiple entities and cost centers;
Identifying variances between actual and budgeted costs and providing commentary;
Supporting cost allocation processes for OPEx and COGS lines;
Data Management: consolidating and validating large manual datasets from multiple sources;
Ensuring data accuracy and integrity for reporting purposes;
Developing and maintaining templates for cost tracking and reporting;
Accounting & Compliance: applying accounting standards and company policies for cost classification;
Assisting in preparing journal entries and reconciliations related to contract costs;
Ensuring compliance with local statutory requirements and internal controls;
Reporting & Stakeholder Engagement: preparing monthly and quarterly cost reports for local finance teams and stakeholders;
Presenting findings and recommendations to management in a clear and concise manner;
Collaborating with cross-functional teams (Finance, Operations, External Partners);
Requirements
Degree in Finance, Accounting, or related field;
Minimum 3–5 years in cost analysis, accounting, or financial reporting;
Advanced Excel (Power Query, Pivot Tables) & CoPilot;
Familiarity with ERP systems (e.g., Dynamics 365) and reporting tools (Power BI);
Proven ability to manage and analyze large manual datasets;
Experience with cost accounting policies and contract cost capitalization;
Knowledge of local statutory reporting requirements'
Exposure to multi-country cost structures and variance analysis.
