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Title
Text copied to clipboard!Cost Management and Reporting Specialist
Description
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We are looking for a Cost Management and Reporting Specialist to join our finance team. The person in this role will be responsible for monitoring, analyzing, and reporting operational costs, as well as supporting budgeting and planning processes. The ideal candidate should have strong analytical skills, experience working with financial data, and the ability to collaborate effectively with other departments in the organization.
Key responsibilities include preparing monthly and quarterly cost reports, analyzing budget variances, identifying areas for cost optimization, and supporting financial forecasting. The specialist will also be responsible for developing and maintaining reporting tools and working closely with the controlling and accounting departments.
Proficiency in analytical tools such as Excel, Power BI, or other BI systems is required, as well as experience with ERP systems. The candidate should be detail-oriented, self-motivated, and able to work under time pressure.
We offer stable employment in a dynamically growing company, opportunities for professional development, and an attractive benefits package. If you are detail-oriented, enjoy working with data, and want to have a real impact on the financial efficiency of an organization – this offer is for you.
Responsibilities
Text copied to clipboard!- Monitoring and analyzing operational costs
- Preparing financial and cost reports
- Analyzing budget variances
- Collaborating with controlling and accounting departments
- Creating and maintaining reporting tools
- Participating in budgeting and forecasting processes
- Identifying cost optimization opportunities
- Supporting ad hoc financial analyses
- Ensuring data compliance with company financial policies
- Participating in internal and external audits
Requirements
Text copied to clipboard!- University degree in finance, economics, or related field
- Minimum 2 years of experience in a similar role
- Strong proficiency in MS Excel
- Familiarity with ERP systems (e.g., SAP, Oracle)
- Experience with BI tools (e.g., Power BI)
- Analytical skills and attention to detail
- Teamwork abilities
- Good organizational and self-management skills
- Communicative level of English
- Results-oriented and problem-solving mindset
Potential interview questions
Text copied to clipboard!- What experience do you have in cost analysis?
- Which BI tools have you used in previous roles?
- Have you worked with ERP systems? Which ones?
- What methods do you use to identify cost savings?
- How do you handle working under time pressure?
- Do you have experience in budget preparation?
- What financial reports have you prepared most often?
- Have you participated in financial audits?
- What are your strengths as an analyst?
- Why do you want to work in this position?
