Cost Controlling Analyst

Job desctiption:* Consolidate budgets and business expenses, ensuring accuracy across reporting systems.* Review and validate accruals for PO and non-PO expenses and manage manual postings.* Support balance sheet forecasting and cash flow planning.* Deliver insightful analyses on costs, working capital, and financial performance.* Advise on resource allocation and investment strategies to drive growth and efficiency.* Partner cross-functionally to enhance collaboration and decision-making.* Support financial processes for balance sheets, income statements, and cash flows.* Prepare analyses and documentation for internal and external audits.Requirements:* Bachelor’s degree in finance, Accounting, Economics, or a related field.* 2–5 years of experience in cost analysis, financial planning, and controlling.* Strong analytical and problem-solving skills.* Proficiency in Excel and financial software (e.g., SAP and Power BI).* Knowledge of Actuals, budgeting, forecasting, and variance analysis.* Excellent communication and presentation skills.* Attention to detail and ability to work under pressure