Cost Analyst
hace 2 meses
About Etex
Etex is a leading international company that inspires new ways of living by developing innovative building solutions. Our purpose is to make a positive human impact on the world by creating sustainable, safe, and beautiful living spaces.
Our Commitment to Excellence
We are committed to excellence in everything we do, from manufacturing high-performance building solutions to investing in the development and well-being of our employees. Our diverse and inclusive workforce strives for excellence in all aspects of our business.
About the Role
We are seeking a detail-oriented and strategically minded Cost & Business Analyst to enhance our financial performance through meticulous cost and business analysis and effective budget management. This role involves a high degree of autonomy and decision-making authority, overseeing complex financial projects and collaborating across departments.
Key Responsibilities
- Develop and maintain accurate budget forecasts and actual spending reports.
- Identify opportunities for cost efficiency improvements through process optimization initiatives.
- Ensure compliance with internal controls and financial accuracy.
- Reduce material costs as a percentage of total production cost.
- Create and manage budgets, and monitor spending.
- Conduct audits on financial processes and transactions.
- Monitor changes in processes or methods to calculate effects on overall costs.
- Estimate product costs for existing and new products.
- Forecast and analyze costs of processes, labor, and inventory.
- Suggest cost-reducing or profitable solutions.
- Conduct market research to support future business planning.
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- Proven experience in cost & business analysis, financial reporting, or a similar role in a manufacturing setting.
- Strong analytical skills with an ability to manage large datasets.
- Familiarity with the manufacturing industry and its cost structures.
- Proficient in financial modeling and with SAP.
- Prior experience in managing financial projects or leading cross-functional initiatives is highly desirable.
Our Social Responsibilities
Etex is committed to helping build a better, sustainable future. We work towards this vision by caring about our social and environmental impacts and working on innovative solutions for the building industry. Our ambition is to reduce negative effects and scale up positive impacts.
Commitment to Diversity
We're proud of the community we've created at Etex. We form a global team of over 13,500 individuals from an enormous variety of backgrounds, races, faiths, and genders. Our diversity is our strength, and we are committed to ensuring that all of our teammates feel included and happy at work.
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