Cost Analyst

Haier Electric Egypt

Prepare, analyze, and report on monthly cost results and develop detailed forecasts.

• Track actual expenses against budgets and analyze variances to ensure projects remain financially viable.
• Develop and maintain dynamic reporting tools and dashboards for transparent communication of financial information.
• Coordinate the budget process by working closely with cost center owners and project managers to consolidate and summarize financial data.
• Conduct risk and opportunity analysis, identifying root causes of cost overruns and suggesting mitigation plans.
• Support the evaluation of claims by coordinating functional cost estimates.
• Collaborate with cross-functional teams, including engineering, operations, and maintenance, to understand financial priorities and translate them into actionable solutions.
• Ensure compliance with internal controls and regulatory standard.

Bachelor s degree in accounting, Finance.

• 3+ years of professional experience in financial analysis, cost accounting, or a related discipline.
• Proficiency with SAP.
• Proficiency with Microsoft Excel and PowerPoint for financial modeling and presentations.
• Solid understanding of accounting principles and cost accounting methods.
• Demonstrated analytical and problem-solving skills with a strong attention to detail.