Cost Performance Analyst
Posted 21 days ago · 175 applicants
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The role in plain words
This role supports the Cost Performance team by developing high-quality cost analysis aligned with the Operational Work Plan. Day-to-day responsibilities include maintaining data accuracy for cost planning, assisting with budgets and forecasts, and collaborating with stakeholders on variance analysis and cost recognition. The analyst will also prepare regular management reports and support continuous process improvements.
- 3 years of relevant work experience
- Bachelor's degree
- Proficient use of Excel
- Excellent English – writing and verbal skills
- High standards of accuracy and precision; highly organized, detail-oriented, and mindful of deadlines
Extracted from the job description · kept up to date automatically
Who this suits
This role suits individuals with at least three years of relevant experience, a bachelor's degree, and proficiency in Excel who are highly organized and detail-oriented. It is less ideal for those who prefer highly structured, slow-paced environments, as it requires the ability to self-learn and adapt to a fast-changing environment.
Full job description
Original listing · kept for referenceJob Description
• Support the Cost Performance team’s day-to-day activities, developing high-quality analysis aligned with the Operational Work Plan.
• Contribute to cost planning processes by maintaining data accuracy, providing analysis, and supporting the identification of risks and opportunities.
• Assist in ensuring timely delivery of budgets, forecasts, and JV requirements, with a focus on accuracy and completeness.
• Collaborate with operational and functional stakeholders to support accurate Value of Work Done (WOWD), timely cost recognition, and variance analysis against previous actual results.
• Maintain and apply established standards for progress measurement, assumptions, and governance to ensure data integrity and transparency.
• Support continuous improvement efforts, including process enhancements and digital tools, to improve forecasting efficiency and data quality.
• Prepare regular management reports by consolidating financial and operational data into clear summaries and insights.
Requirements
• 3 years of relevant work experience
• Bachelor's degree
• Proficient use of Excel
• Excellent English – writing and verbal skills
• High standards of accuracy and precision; highly organized, detail-oriented, and mindful of deadlines
• Ability to work independently, self-learn and to adapt to a fast-changing environment
• Outstanding communication and interpersonal skills, and highest level of integrity
• Highly motivated with ability to learn quickly
• Attention to details and problem-solving ability
• Team player
Questions about this role
- This listing did not state a salary. We only show pay when the employer publishes it.
- 3 years of relevant work experience, Bachelor's degree, Proficient use of Excel, Excellent English – writing and verbal skills, High standards of accuracy and precision; highly organized, detail-oriented, and mindful of deadlines