Cost Management Analyst

Act as the focal point for all cost-related matters, responsible for daily monitoring, tracking, and periodic deliverables of the cost management section. Prepare annual financial cost management plan and model, develop procedures for cost management, coordinate to develop guidelines for cost planning and modelling, and lead the preparation of group consolidated and subsidiary cost budgets. Develop a holistic view of historical and forward-looking cost and inventories balances. Coordinate budgeting, forecasting, and reporting activities. Provide monthly cost analysis against budget, gap to potential analysis, and inventory trends analysis and monthly KPIs.