Cost Performance Analyst

Job 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