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Job Description
- Provide monthly cost reports to departments so that they are held accountable for their variances against forecast and budget
- Work with department teams to make sure that the latest forecast is as accurate as possible to ensure that variances are kept to a minimum
- Gain an understanding of each department’s operations so as to assess the risks to cost overruns and opportunities for cost savings
- Meet with each Budget holder on a regular basis to support them in meeting their financial targets
- Provide support during the annual audit process by working with the auditors to answer queries and provide analysis as required in a timely manner
Job Requirements
- Expertise in Cost Analysis and Accounting
- Good knowledge of project management and cost accounting and control
- Bachelor degree or above in Business Administration (Finance), or Economics, or Accounting
- CFA / CPA is a plus
