Cost Management Analyst

• Act as the focal point for all cost-related matters within FN
• Responsible for the daily monitoring, tracking and periodic deliverables of the cost

management section.

• Hold regular meetings with the Head of section and finance controlling manager to keep

team informed about the progress on the cost management activities.

• Prepare annual financial cost management plan and model.
• Develop procedure for cost management function
• Contribute and coordinate to develop guidelines for cost planning and modelling.
• Develop seamless process from financial planning to annual cost budget and lead the

preparation of Group consolidate budget / parent / subsidiary Cost Budget.

• Develop a holistic view of historical and forward-looking cost and inventories balances.
• Coordinate across budgeting, forecasting, and reporting activities and provide consistency

review and quality check of the budget contain and reporting.

• Drive cross-functional alignment on cost objectives, assumptions, and performance

expectations across FN stakeholders

• Provide financial planning, budgeting, and cost reporting to the Management Team (via

the financial reporting and budget/forecasting sections) and other stakeholders.

• Support strategic decision-making through adhoc cost analysis and report as required
• Interact with other departments / sections in obtaining the necessary inputs for the cost

budget preparation.

• Provide monthly cost analysis against budget, gap to potential and prepare monthly cost

reporting

• Provide and perform inventories trends analysis and monthly KPI’s
• Conduct monthly cost and inventories review meetings with key internal stakeholders and

managers to challenge variances and provide gap analysis.

• Drive and monitor cash preservation exercise
• Coordinate internal and external benchmark exercise to identify cost management

opportunities and gap to potential.

Desired Candidate Profile

Bachelor’s degree in a relevant discipline
3 to 5 years of relevant professional experience, preferably in the Fertilizer industry
Minimum 5 years of experience working with SAP S4 HANA
Highly skilled in Microsoft Excel and PowerPoint
Good knowledge of Power BI
Good communication and presentation skills
Fluent in English, both written and spoken
Proficient in MS Office applications