Cost Analyst

hace 1 mes


La Pedraja de Portillo, Valladolid, España Etex A tiempo completo
About Etex

Etex is a global leader in the building materials industry, dedicated to inspiring new ways of living. Our purpose is to create sustainable, safe, and beautiful living spaces that make a positive impact on the world.

Job Summary

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.

Key Responsibilities
  • Accurately forecast budget vs. actual spending
  • Implement process optimization initiatives to improve cost efficiency
  • 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
About 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.

We prioritize decarbonisation, including the use of renewable energy, as well as circularity, with a first focus on waste management.

We engage in a wide range of voluntary initiatives which offer support to local communities through partnerships and social projects.

Commitment to Diversity

We're incredibly 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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