Cost Analyst

hace 1 mes


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

Key Responsibilities
  • Accuracy of budget forecasts vs. actual spending.
  • Percentage improvement in cost efficiency through process optimization initiatives.
  • Compliance rate with internal controls and financial accuracy.
  • Reduction in 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 Etex

Etex has a clear commitment to help 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 engage in a wide range of voluntary initiatives which offer support to local communities through partnerships and social projects. Our teammates know their local communities best, we are proud of the numerous projects and actions initiated around the world that are based on the awareness of their communities' needs.

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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