Cost Analyst

Position Objective

Ensure control, analysis, and optimization of operating costs through inventory tracking, budgeting, and financial forecasting, contributing to strategic business decision-making.

Main Responsibilities

• Analyze and control production and operating costs
• Prepare and monitor the annual budget
• Develop and update financial forecasts
• Analyze variances between actual costs, budget, and forecast
• Control and validate physical and accounting inventories
• Identify deviations and cost-saving opportunities
• Generate cost and financial reports for management
• Participate in monthly closings and financial analysis
• Ensure accurate inventory valuation and costing in ERP systems
• Collaborate with production, logistics, and finance teams

Requirements

Education

Bachelor’s degree in Accounting, Finance, or related field

Experience

2–4 years in

• Cost analysis
• Budgeting and forecasting
• Inventory control
• Manufacturing environment (preferred)

Intermediate English

Knowledge

• Standard costing
• Budget control
• Variance analysis

Advanced Excel

Skills

• Strong analytical mindset
• Attention to detail

Organization

Results-oriented

Effective communication