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Cost Management Analyst


Posted on May 11, 2018

8 - 9 years Dubai - United Arab Emirates

Bachelor of Commerce(Commerce). Any Nationality

Opening 01

Job Description

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Cost Management Analyst Job vacancy, we are looking for experienced and talented Cost Management Analyst for Dubai. Category Cost Management Analyst/Administration Jobs.
Job Responsibilities
• Support preparation of Regional & UK Head Office costs during Annual Planning and Forecast process
• Ensure integrity of cost recharges & re-allocations
• Assist in the production of Monthly Management Reports, Analysis and commentaries
• Review & monitor UK Head Office financial and management data held in the ledgers
• Review and monitor cost centre structure to ensure it is fit for purpose
• Act as co-coordinator for GOLF (system to control activation of new Cost Centre s, Approvers, Accounts etc)
• Adhere to Financial Control Policy by working closely with Global Finance Services (GFS) teams
Job Requirements
• More than 8 years working experience in relevant areas such as Planning, Finance, Accounting and/or MIS
• ACA or MBA
• Experienced in performance management, financial and profitability modelling and translation of results for management decision-making
• Strong spreadsheet and data mining skills and ability to plan and manage data requirement for analysis and reporting (PSGL, Hyperion Essbase)
• Advanced knowledge of Microsoft desktop software (i.e. Excel, PowerPoint)
• Able to identify control weaknesses and implement procedures to enhance controls
• Strong networking and interpersonal skills, forming positive working relationship in a matrix management and multicultural environment

IT - Software Services

Accounts / Taxation / Audit / Company Secretary


Networking Performance management Data mining microsoft Interpersonal skills Management reporting Financial control Hyperion Essbase Cost management Relationship


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