
Optimize Costs and Drive Efficiency
16 hours ago
Cost Optimization Specialist
This role supports and drives the continuous improvement pipeline in the Operations Team.
Key Responsibilities
- Lead monthly internal cost review process, implement initiatives for budget adherence and Continuous Improvements identification.
- Lead Financial Planning Activities: Quarterly forecast and budgeting process
- Reporting: Regular and ad hoc reporting on department KPIs, monthly and routine reporting across the Operations department
- Option Analysis: Qualitative and quantitative modelling of business processes, contracts and scenarios to inform decision making
About You
- 5+ years experience in accounting & finance fields with a focus on financial analysis and planning.
- Degree in Accounting, Finance or Analytics with professional qualifications like CPA or CA
- Strong Microsoft Excel and PowerPoint skills to process large data and produce presentations
- Experience in Power BI and SAP is highly regarded.
- Promote strategic thinking and drive organizational efficiency through effective cost control and financial planning.
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