Overview: Reporting to the Senior Director, Operations Controlling (Asia), this role serves as a key finance business partner for project portfolio management. The Senior Cost Analyst will work closely with project leaders, operations, finance teams, and IT to ensure projects are delivered within budget, while proactively identifying risks and opportunities.
This role also drives financial discipline across the full project lifecycle, leads regional costing alignment initiatives, and supports SOX compliance and other costing-related activities.
Job Description: Monitor and track monthly project spending against approved budgets Partner with project leaders to review financial performance and forecasts Prepare quarterly forecasts and annual operating plan (AOP) Ensure compliance with internal controls and transfer pricing policies Calculate project cost rates and develop standard costing structures Perform variance analysis against standard costs and challenge assumptions Ensure a...