we are looking for a Cost Performance Analyst.
Job Description:
Support the Cost Performance teams 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.
Job Description:
Support the Cost Performance teams 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
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
This position is open to all candidates.
