Intermediate Financial and Cost Mgmt Analyst

Full-time Food and Beverage Services,IT Services and IT Consulting,Manufacturing

Ensure financial planning, cost control, and financial governance for Platform / Technology areas.

Core responsibilities

• Manage the receipt, validation, and follow-up of invoices, with strong focus on critical vendors.
• Support the monthly LE (Latest Estimate) process covering CAPEX, OPEX, and People.
• Maintain and update internal financial controls, including budget, POs, GRs, GRNI, and invoices.
• Analyze financial performance and deviations, including FY impact, expected vs. actual cost validation, and cost allocation accuracy.
• Validate travel cost classifications to ensure proper reporting.
• Support the preparation of monthly financial analyses to senior leadership.
• Support the One Year Plan (1YP) process.

What you'll need:

• Bachelor’s degree in information systems, Economics, Engineering, Acco...