Job Purpose: 

The Cash & Cost Control Analyst is essential in ensuring the financial efficiency and profitability of the company by analyzing costs and savings, and driving value creation projects landing to P&L. This role offers a unique opportunity to work closely with various functions, optimize financial performance, and contribute to supply chain cost and cash excellence. If you are passionate about finance, detail-oriented, and enjoy problem-solving, this role is perfect for you!

Responsibilities:

Cost Analysis: Analyze cost performance, procurement performance and identify saving opportunities, as well as efficiency improvement

Budgeting: Assist in the preparation of budgets and forecasts, ensuring alignment with financial goals.

Reporting: Prepare and present detailed financial reports on cash (capex / inventory) and cost control.

Compliance: Ensure compliance with financial regulations and company policies.

Collaboration: Work closely with various departments to optimize financial performance and implement cost control measures.

Process Improvement: Develop and implement cost control systems, processes, and procedures.

Qualifications:

Education: Bachelor’s degree in accounting, Finance, or a related field.

Experience: Several years of experience in cash management or cost control.

Certifications: Relevant certifications such as CPA or CMA are a plus.

Key Skills:

Technical Proficiency: Familiarity with financial systems and technology, including SAP and Excel.

Analytical Skills: Ability to analyze complex financial data and provide actionable insights.

Communication: Strong verbal and written communication skills to effectively present financial information.

Attention to Detail: High level of accuracy and attention to detail in financial reporting and analysis.