cost control analyst

Northrop Grumman

<div>RELOCATION ASSISTANCE: Relocation assistance may be available
CLEARANCE TYPE: Secret
TRAVEL: Yes, 10% of the Time<h2 class="jobSectionHeader">
Description</h2>
At Northrop Grumman, our employees have incredible opportunities to work on revolutionary systems that impact people's lives around the world today, and for generations to come. Our pioneering and inventive spirit has enabled us to be at the forefront of many technological advancements in our nation's history - from the first flight across the Atlantic Ocean, to stealth bombers, to landing on the moon. We look for people who have bold new ideas, courage and a pioneering spirit to join forces to invent the future, and have fun along the way. Our culture thrives on intellectual curiosity, cognitive diversity and bringing your whole self to work &mdash; and we have an insatiable drive to do what others think is impossible. Our employees are not only part of history, they're making history.
Northrop Grumman Mission Systems is a trusted provider of mission-enabling solutions for global security. We have a wide portfolio of secure, affordable, integrated, and multi-domain systems and technologies. Our differentiated battle
management and cyber solutions deliver timely, mission-enabling information and provide superior situational awareness and understanding to protect the U.S. and its global allies.
We&rsquo;re looking for you to join our team as a Senior Principal Program Cost Control Analyst based out of Linthicum, Maryland. This position is full-time onsite and offers the 9/80 schedule.
What You&rsquo;ll Get to Do
The Senior Principal Program Cost Control Analyst (PCA) will lead a restricted program area in Advanced Systems within the Advanced Mission Capabilities BU reporting to the Business Manager of Advanced Systems.
The PCA will interface with the program managers, functional management, cost account managers (CAMs) and business managers to provide financial support and analysis to meet program requirements. They will will prepare budgets and schedules for contract work and assist in financial analyses such as funding profiles, sales outlook, cash forecasting, and variance analysis.
The PCA will monitor costs and schedules on contracts requiring validated cost schedule control system. This will include performing perform Earned Value Metric (EVM) tasks such as Work Breakdown Structure (WBS) development, budget baseline, cost risk analysis/ assessment and visibility reports, development, and analysis of estimates to complete.
The PCA will perform analysis and prepare reports in order to ensure that contracts are within negotiated and agreed-upon parameters and government cost control guidelines, including maintaining accurate records of expenditures, directing preparation of expenditure projections, and submitting timely requests for additional funding to the government.
The PCA will support audits and reviews as requested by programs, customers, and company management, support Annual Operating Plan, Resource Plan, and Long Range Strategic Plan activity, and prepare financial inputs to internal reports and presentations (IPRS, Dashboards, BARs, Etc.)
Basic Qualifications<ul><li>
Bachelor&rsquo;s degree with 8 years of related professional experience - OR - a Master's degree with 6 years of related professional experience</li><li>
Will consider 12 years of applied experience in lieu of degree requirement.</li><li>
Experience with financial systems including cost performance reporting and analysis</li><li>
Strong PC skills - specifically Excel proficiency (including pivot tables, Vlookup, and conditional formatting)</li><li>
Ability to travel domestically 10% of the time.</li><li>
US Citizenship is required</li><li>
A current/active DoD Secret level clearance is required</li><li>
The ability to obtain Special Program Access (SAP) is required.</li></ul>
Preferred Qualifications<ul><li>
Degree in Finance, Accounting, or Business Administration or related field</li><li>
Experience with COBRA, COGNOS, SAP</li><li>
Experience with Earned Value and performance measurement baseline concepts and ability to apply them to multiple contracts, CLINs and control accounts.</li><li>
Special Program Access (SAP)</li></ul>
What We Can Offer You
Northrop Grumman provides a comprehensive benefits package and a work environment which encourages your growth and supports the mutual success of our people and our company. Northrop Grumman benefits give you the flexibility and control to choose the benefits that make the most sense for you and your family.
Your benefits will include the following: Health Plan, Savings Plan, Paid Time Off and Additional Benefits including Education Assistance, Training and Development, 9/80 Work Schedule (where available), and much more!
MSBSMG
Primary Level Salary Range: $108,400.00 - $162,600.00
The above salary range represents a general guideline; however, Northrop Grumman considers a number of factors when determining base salary offers such as the scope and responsibilities of the position and the candidate's experience, education, skills and current market conditions.
Depending on the position, employees may be eligible for overtime, shift differential, and a discretionary bonus in addition to base pay. Annual bonuses are designed to reward individual contributions as well as allow employees to share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives. In addition, Northrop Grumman provides a variety of benefits including health insurance coverage, life and disability insurance, savings plan, Company paid holidays and paid time off (PTO) for vacation and/or personal business.
The application period for the job is estimated to be 20 days from the job posting date. However, this timeline may be shortened or extended depending on business needs and the availability of qualified candidates.
Northrop Grumman is an Equal Opportunity Employer, making decisions without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability, or any other protected class. For our complete EEO and pay transparency statement, please visit http://www.northropgrumman.com/EEO. U.S. Citizenship is required for all positions with a government clearance and certain other restricted positions.</div>

Senior Principal Program Cost Control Analyst

<div>RELOCATION ASSISTANCE: No relocation assistance available
CLEARANCE TYPE: Secret
TRAVEL: Yes, 10% of the Time<h2 class="jobSectionHeader">
Description</h2>
At Northrop Grumman, our employees have incredible opportunities to work on revolutionary systems that impact people's lives around the world today, and for generations to come. Our pioneering and inventive spirit has enabled us to be at the forefront of many technological advancements in our nation's history - from the first flight across the Atlantic Ocean, to stealth bombers, to landing on the moon. We look for people who have bold new ideas, courage and a pioneering spirit to join forces to invent the future, and have fun along the way. Our culture thrives on intellectual curiosity, cognitive diversity and bringing your whole self to work &mdash; and we have an insatiable drive to do what others think is impossible. Our employees are not only part of history, they're making history.
Northrop Grumman Defense Systems is currently seeking an Program Cost Scheduling Control Analyst/ Principal Program Cost Scheduling Control Analyst&ndash; Finance for our Elkton, Maryland location.
The Northrop Grumman Propulsion Systems and Controls (PS&amp;C) facility in Elkton, Maryland began solid-propellant rocket operations in 1948. Today, the Elkton PS&amp;C facility designs, develops, and produces solid-propellant propulsion and ordnance systems in programs professionally managed for a wide variety of Government and commercial customers. The facility also serves as the hub for offsite engineering and test facilities in Ronkonkoma, NY, Palm Beach Gardens, FL and San Jose, CA.
Elkton, Maryland is located on the Upper Chesapeake Bay, midway between Philadelphia and Baltimore. Discover charming small towns, parks with miles of trails, specialty and antique shops, award winning restaurants, and inns. You can hike, bike, camp, bird watch, ride horseback, or drop a fishing line. Five rivers, Chesapeake Bay and the C&amp;D Canal can be explored by boat or by land. Experience panoramic views from Turkey Point Lighthouse on a bluff overlooking the Bay, or from the banks of the C&amp;D Canal where ships from around the globe cruise. https://www.ccgov.org/government/tourism
Job Summary:
As a Program Cost Scheduling Control Analyst/ Principal Program Cost Scheduling Control Analyst, you will be responsible for supporting our strategic and space related business programs. This position will work very closely with Northrop Grumman program management, operational leaders, and internal and external customers.
Responsible for the preparation of budgets and schedules for contract work and financial analyses such as funding profiles, sales outlook, and variance analysis. Performs data gathering and analysis to ensure adequate funding availability by maintaining accurate records of expenditures, preparation of expenditure projections, and submittal of timely requests for additional funding to the government. Aides in incorporating contractual changes into control systems to maintain realistic contract cost and schedule baselines.
Responsibilities will include, but not limited to the following tasks:<ul><li>
Setting up cost control systems, monitoring and controlling costs and schedules on contracts requiring a validated cost schedule control system.</li><li>
Preparing budgets for contract work and performing and/or assisting in financial analyses such as funding profiles, sales outlook, and variance analysis.</li><li>
Preparing and analyzing financial reports and communicate recommendations to management in a clear, organized summary.</li><li>
Working with the program team to integrate project cost with scheduled activity.</li><li>
Providing monthly / quarterly reporting and analysis to support business processes.</li><li>
Assist in planning and forecasting program financial performance. Prepare future strategic plans.</li><li>
Serving as a resource to management in understanding results by reporting and investigating variances.</li><li>
Analyzing business processes and making recommendations to improve process efficiency and support continuous improvement.</li><li>
Identifying potential profit impacts to programs, and making recommendations for mitigation and improving profit margin</li><li>
Preparing and tracking key performance metrics to direct management</li></ul>
#NGSkills
Put your skills to the test by pushing the boundaries of what&rsquo;s possible. From global defense to sustainment and modernization to deterring and defeating any adversary, your experience and ability will make it a reality. Our programs are built on equal parts of curiosity and collaboration. Our combined effort means our customers can connect and defend millions of people around the world. With Northrop Grumman, you&rsquo;ll have the opportunity to be an essential part of projects that will define your career, now and in the future.
Basic Requirements Program Cost Schedule Control Analyst:<ul><li>
This position emphasized skills and experience. Must have 6 or more years of finance experience in lieu of degree. Will also consider a Bachelor&rsquo;s degree in related field and 2 years of experience; or Masters&rsquo; degree in related field with 0 year of experience.</li><li>
Knowledge of applications in a computerized environment, including spreadsheet applications and data bases (e.g. MS Excel and MS Power Point).</li><li>
Ability to extract, compile, document and analyze data.</li><li>
Ability to work in a team environment and build relationships with others.</li><li>
Possess excellent analytical, problem solving and reporting skills.</li><li>
Independent self-starter and proactive contributor. Seeks to continually improve business processes and add value.</li><li>
Ability to prioritize multiple assignments in order to meet deadlines. Organize deliverables in a clean and presentable format.</li></ul>
Basic Requirements Principal Program Cost Schedule Control Analyst:<ul><li>
This position emphasized skills and experience. Must have 9 or more years of finance experience in lieu of degree. Will also consider a Bachelor&rsquo;s degree in related field and 5 years of experience; or Master' degree in related field with 3 years of experience.</li><li>
Knowledge of applications in a computerized environment, including spreadsheet applications and data bases (e.g. MS Excel, and MS Power Point).</li><li>
Ability to work in a team environment and build relationships with others.</li><li>
Possess excellent analytical, problem solving and reporting skills.</li><li>
Independent self-starter and proactive contributor. Seeks to continually improve business processes and add value.</li><li>
Ability to prioritize multiple assignments in order to meet deadlines. Organize deliverables in a clean and presentable format.</li><li>
Must be able to work onsite in Elkton, MD</li></ul>
Preferred Requirements:<ul><li>
Prior team participation experience (professional/community/extracurricular)</li><li>
Be able to obtain and maintain a U.S. Government security clearance (U.S. citizenship is a pre-requisite)</li><li>
Experience in developing and delivering presentations and leading small groups</li><li>
Aerospace and/or DoD intern/working experience</li><li>
Knowledge of Earned value management systems (EVMS)</li><li>
Experience executing programs with contractual EVMS requirements.</li><li>
Prior Experience with Deltek financial applications (CostPoint, Cobra, OpenPlan, PM Compass).</li></ul>
Primary Level Salary Range: $70,600.00 - $105,800.00
Secondary Level Salary Range: $87,000.00 - $130,600.00
The above salary range represents a general guideline; however, Northrop Grumman considers a number of factors when determining base salary offers such as the scope and responsibilities of the position and the candidate's experience, education, skills and current market conditions.
Depending on the position, employees may be eligible for overtime, shift differential, and a discretionary bonus in addition to base pay. Annual bonuses are designed to reward individual contributions as well as allow employees to share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives. In addition, Northrop Grumman provides a variety of benefits including health insurance coverage, life and disability insurance, savings plan, Company paid holidays and paid time off (PTO) for vacation and/or personal business.
The application period for the job is estimated to be 20 days from the job posting date. However, this timeline may be shortened or extended depending on business needs and the availability of qualified candidates.
Northrop Grumman is an Equal Opportunity Employer, making decisions without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability, or any other protected class. For our complete EEO and pay transparency statement, please visit http://www.northropgrumman.com/EEO. U.S. Citizenship is required for all positions with a government clearance and certain other restricted positions.</div>

Program/ Principal Program Cost Schedule Control Analyst

IES Communications

<div>Job Description:

Remote Position
Job Summary:<div>
The Project Cost Analyst will support project teams with timely, accurate and meaningful financial information. The Project Cost Analyst undertakes all aspects of financial project management, project accounting, financial reporting, budget and forecasts preparation, as well as development of internal control policies and procedures. The Project Cost Analyst will review project budget and cost for accuracy, analyze budget variances and potential fee changes and assist in positive cash flow while meeting accounting standards and company best practices.
</div>Job Duties and Responsibilities:
<ul><li>The PCA plans for, manages, monitors and maintains project profitability to achieve Company goals.</li><li>
The PCA works with project accounting to ensure costs are posted to the ledger correctly</li><li>
The PCA manages all project cost accounting, inventory accounting and revenue recognition</li><li>
The PCA routinely participates in cost review meetings with project team.</li><li>
The PCA coordinates and directs the preparation of the budget and financial forecasts and report variances</li><li>
The PCA coordinates and prepares the monthly/quarterly forecast reports</li><li>
The PCA researches technical accounting issues for compliance</li><li>
The PCA supports month-end and year-end close process</li><li>
The PCA insures quality control over financial transactions and financial reporting</li><li>
The PCA collaborates with project personnel to prepare all required project reporting.</li><li>
The PCA creates, develops and implements account process improvement(s).</li><li>
The PCA handles other responsibilities as assigned.</li></ul>
Min: USD $75,000.00/Yr. Max: USD $85,000.00/Yr. Qualifications:

Physical and Mental Requirements:<ul><li>
The Project Cost Analyst must be self-motivated, positive in approach, professional and lead others to create, develop and implement project process improvement(s).</li><li>
The Project Cost Analyst must promote the Company culture and mission to all employees, vendors, clients and business partners.</li><li>
The Project Cost Analyst must have proven problem solving skills, critical thinking skills and the ability to effectively read, write and give oral presentation(s).
</li><li>The Project Cost Analyst must able to travel within branch territory and/or regional territory as needed.</li><li>
The Project Cost Analyst must have the ability to learn Company and customer project management systems.</li></ul>
Education, Certification, License, and Skill Requirements:<ul><li>
Must have a Bachelor&rsquo;s Degree in Accounting or Finance. Advanced degree in Accounting, CPA or CMA preferred</li><li>
Must have strong analytical and problem-solving skills; willingness to accept responsibility for projects/processes and ability to work with limited direct supervision, highly-motivated, resourceful</li><li>
Must be able to manage multiple tasks/projects simultaneously.</li><li>
Must have prior working experience as a project cost analyst</li><li>
Must be a self-starter with the ability to work in a fast-paced atmosphere</li><li>
Must have experience in customer interface, such as liaison between the customer and the Company.</li><li>
Must have 5+ years of overall combined accounting and finance experience on large projects $2M+</li><li>
Must have experience with general ledger functions and the month-end/year end close processes</li><li>
Must have experience with creating financial statements</li><li>
Must be an advanced user of Microsoft Office (Word, Excel and MS Project).</li><li>
Must have excellent accounting software user and administration skills</li><li>
Prefer project management experience related to ordering materials, P6 Scheduling and Critical Path Methodology</li><li>
Must meet Company minimum driving standards.</li></ul>
Minimum Years of Experience: 6+ License Required: No Minimum Education: High School Overview:<div></div><div> 
IES is a national provider of industrial products and infrastructure services to a variety of end markets, including electrical, mechanical and communications contracting solutions for the commercial, industrial, residential and renewable energy markets. IES is publicly traded on NASDAQ under the symbol IESC. As of the end of IES&rsquo;s 2023 fiscal year ending September 30, 2023, IES produced over $2.3 billion in revenue and employed over 8,400 employees at over 129 domestic locations across the United States. IES is an Equal Employment Opportunity Employer: Minorities, Females, Gender Identity, Sexual Orientation, Individuals with Disabilities, Protected Veterans Encouraged to Apply.</div>
EEO Statement:
<div>
PLEASE NO AGENCY CALLS. 
NOTE TO ALL AGENCIES: Any unsolicited agency resumes or agency represented candidates that are presented to any IES employee without first having a signed contract between that agency and the IES Talent Acquisition organization will become the property of IES and no fees will be paid.</div><div></div><div> 
EEO &amp; Affirmative Action</div><div>
The IES policy on equal employment opportunity prohibits discrimination based on race, color, religion, national origin, sex, age, gender identity, sexual orientation, individuals with disabilities, protected veterans, or any other protected status or characteristic. This policy applies to recruiting, hiring, transfers, promotions, terminations, compensation, benefits, and all other terms and conditions of employment, and also states that retaliation against any employee who files a complaint regarding possible violations of this policy will not be tolerated. IES is also committed to taking affirmative steps to promote the employment of minorities, women, individuals with disabilities, and protected veterans. IES develops affirmative action programs to support its commitment to equal employment opportunity, consistent with company policy and the company&rsquo;s obligations as a contractor to the United States government.</div><div></div><div> 
View Your Equal Employment Opportunity rights under the law. &quot;EEO is the Law&quot; poster | &quot;EEO is the Law&quot; poster supplement</div><div></div><div> 
View IES' policy on Pay Transparency Pay Transparency NonDiscrimination Poster</div><div></div><div> 
Disability Accommodation</div><div>
IES is an Equal Opportunity/Affirmative Action Employer. IES provides reasonable accommodation for individuals protected by Section 503 of the Rehabilitation Act of 1973, the Vietnam Era Veterans' Readjustment Assistance Act of 1974 and Title I of the Americans with Disabilities Act of 1990. Applicants who need accommodation in the job application process should contact the IES corporate office at (713) 860-1500 or any IES office to request assistance.</div><div></div><div> 
IES Participates in E-Verify</div><div></div><div> 
E-Verify Information</div><div></div><div> 
English/Spanish</div><div></div><div> 
Right to Work</div><div>
English</div><div>
Spanish</div></div>

Project Cost Analyst

airtel

<div>
 
 We are looking to hire Cost Analyst to join our finance team at Manager level for the location of Mumbai (Malad).
 
 
 
 
 
 Position: Cost Analyst (Manager)
 
 
 Qualification: Chartered Accountant
 
 
 Location: Mumbai (Malad)
 
 
 
 
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 
 Business Analytics
 
 : Analyses and reports on business performance by means of: Monthly performance, AOP, product/market/function/customer/integral profitability, quarterly forecasting, strategic planning, cost control, target setting / remuneration, pricing/margin analysis, etc.
 </li>
 <li>
 
 Decision Support
 
 : Offer data driven insights on revenue and opex for robust business decisions unlocking growth areas.
 </li>
 <li>
 
 S&amp;D GAC
 
 &ndash; Forecasting and monitoring of S&amp;D GAC as per center approved GAC. Also to check for opportunities for reduction in GAC
 </li>
 <li>
 
 Center Requirement
 
 &ndash; Any adhoc requirement form center team
 </li>
 <li>
 
 Circle Compliance
 
 &ndash; Driving various legal and circle compliances on monthly basis
 </li>
 <li>
 
 Process Excellence:
 
 Lead and conduct
 
 
 process audits for SCM and logistics and identify and drive process improvements and lead a culture of continuous improvement.
 
 
 </li>
 <li>
 
 Reporting
 
 : Provide monthly and quarterly analysis of business unit performance on financial metrics supporting management to uncover trends and opportunities threats to profitability.
 </li>
 </ul>
 
 
 
 
 
 
 Qualifications
 
 
 
 <ul>
 <li>
 Chartered Accountant/MBA (Finance)
 </li>
 <li>
 2+ years of industry experience
 </li>
 <li>
 Expert data analytics and modeling skills in Excel
 </li>
 <li>
 Experience working with large, complex and incomplete data sets and Reconciliation
 </li>
 <li>
 Cross-functional project management experience
 </li>
 <li>
 Very strong quantitative/analytical skillset
 </li>
 <li>
 Superior business judgement &ndash; ability to flex between big picture thinking, understand and distill complex ideas, and analyze data to drive strategic objectives
 </li>
 <li>
 Problem solver that is action-oriented with ability to look at problems in new ways
 </li>
 <li>
 Trustworthy and discreet with highly sensitive non-public information
 </li>
 <li>
 Passion for Airtel products and belief in Airtel&rsquo;s mission
 </li>
 </ul>
</div>

Business Planning & Analysis (BPA Support)

Trade Circle Enterprises LLC

Job Overview: We are seeking a Junior Accountant who will play a key role in maintaining financial accuracy and supporting cost control initiatives to enhance the company&rsquo;s profitability. This hybrid position combines accounting precision with cost management insight ideal for a motivated individual eager to grow in a dynamic, fast-paced environment.Key Responsibilities Accounting:<ul><li>Prepare and maintain accurate financial statements, including balance sheets, income statements, and cash flow reports.</li><li>Manage accounts payable and receivable, ensuring timely processing of invoices and payments.</li><li>Preparing tax filings and ensure compliance with UAE financial and tax regulations.</li><li>Candidate should be able to travel to Abu Dhabi and Sharjah for project work.</li></ul>Project Cost Control:<ul><li>Develop, monitor, and review budgets for various projects.</li><li>Analyze cost variances, identify inefficiencies, and recommend cost-saving measures.</li><li>Track project expenditures and ensure spending aligns with financial records.</li><li>Provide actionable insights to management on cost performance and optimization opportunities.</li></ul>Reporting &amp; Analysis:<ul><li>Generate monthly and quarterly financial and project cost control reports for management review.</li><li>Support internal and external audits by preparing documentation and schedules.</li></ul>Collaboration:<ul><li>Work closely with operational, procurement, and management teams to align financial targets with business objectives.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>1&ndash;4 years of experience in accounting, cost control, or a related field</li><li>Proficiency in accounting software, including Tally, and strong MS Excel skills.</li><li>Strong analytical mindset, attention to detail, and accuracy in reporting.</li><li>Excellent communication, organizational, and teamwork skills.</li><li>Knowledge of UAE financial and tax regulations is an advantage.</li></ul>Job Type: Full-timePay: AED2,500.00 - AED3,500.00 per month

Junior Accountant

Al-Futtaim

<div>Job Requisition ID: 171077
Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the world's most admired and innovative brands. Al-Futtaim Group&rsquo;s entrepreneurship and relentless customer focus enables the organization to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate.
By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day

Overview Of The Role:
<ul>
<li>The Finance Analyst is responsible for supporting the financial operations within the Group Director Automotive division. This role involves a critical function in handling month-end reporting, budgeting, forecasting, and intercompany processes. The objective is to ensure the accuracy and alignment of financial data with the organizational goals. Success in this role requires a proactive approach to financial analysis and reporting, strong collaboration with various departments, and commitment to maintaining high standards of financial integrity.</li></ul> 
 
What You Will Do:
<h4 class="jobSectionHeader">
Budgeting &amp; Forecasting</h4>
<ul><li>Prepare monthly budget/forecast in IFRP by cost center.</li>
<li>Attend budget and forecast meetings with cost center owners, providing support with GLs, phasing, timelines, and analysis.</li>
<li>Create budget/forecast presentations with insightful commentary.</li>
<li>Maintain and update the Divisional Cost Allocation file, reviewing allocation keys and percentages by entity to ensure report integrity.</li>
</ul><h4 class="jobSectionHeader">Month-End Close Activities</h4>
<ul><li>Prepare Pre-Flash, Flash, and WD2 files using SAP ERP, highlighting key variances to budget/forecast for the Finance Manager.</li>
<li>Develop month-end presentations (PPT) with commentary and variance analysis.</li>
</ul><h4 class="jobSectionHeader">General Accounting &amp; Cost Control</h4>
<ul><li>Review and validate intercompany invoices, ensuring correct posting and allocation, requesting details/backup documentation from users when required.</li>
<li>Utilize Ariba to review purchasing requisitions, ensuring alignment with budget and verifying GL codes and cost centers.</li>
<li>Collaborate with HR to review headcount, ensuring accurate transfer of HC and cost in/out of GDA, and proper reflection in P&amp;L.</li>
<li>Prepare ICMs for recharges to Auto business units.</li>
<li>Prepare and maintain balance sheet reconciliations for Provisions, Academy Training Center, and Group Housing.</li>
<li>Routinely review IFRP reports to ensure they are fit for purpose and functioning as expected.</li>
<li>Support Financial controller with adhoc analysis and reporting requirements.</li>
</ul>
Required Skills To Be Successful:
<ul>
<li>Proficient in SAP ERP, Ariba, and IFRP systems.</li>
<li>Advanced skills in Microsoft Excel, PowerPoint, and Thinkcell.</li>
<li>Excellent analytical and presentation capabilities.</li>
<li>Ability to work cross-functionally with HR, procurement, and business units and cost center owners.</li>
</ul>
What Qualifies You For The Role:
<ul>
<li>Bachelor's degree in Finance, Accounting, or related field.</li>
<li>3-5 years of experience in finance or accounting roles, preferably in a corporate setting.</li>
<li>Strong proficiency in SAP ERP, Ariba, and IFRP systems.</li>
<li>Excellent analytical skills with a strong attention to detail.</li>
</ul>
About Al-Futtaim Automotive 
A major division of the UAE-based Al-Futtaim Group of companies, Al-Futtaim Automotive is an industry leader with presence in 10 countries across the Middle East, Asia and Africa. 
Our core business activities at Al-Futtaim Automotive include distribution, manufacturing, leasing and aftersales, and we are firmly established as the regional representative of some of the world&rsquo;s most iconic automotive brands: Toyota, Lexus, Honda, Jeep, Chrysler, Dodge, Volvo and RAM. 
We are driven by a customer-centric approach, constantly pushing the boundaries on innovation, quality standards, and value-added service across our vast universe of customers - right from motoring enthusiasts to fleet operators to contractors. Our mission is to become the leader in custom-made mobility solutions by delivering nothing less than world-class omni-channel experiences. 
We channel our local expertise and global trust to deliver one of the most comprehensive portfolios of mobility products and solutions, from passenger cars to SUVs, electric vehicles to high-performance motorbikes, commercial vehicles to industrial &amp; construction equipment. 
What keeps the company moving forward is a 9000-member strong team, with inspiring possibilities for growth, throughout the career path. This is Al-Futtaim Automotive and we empower talent to move forward.</div>

UAE National

Gulf Extrusions

JOB PURPOSETo strengthen the costing and control function by supporting the development of accurate cost models, establishing effective data gathering and reporting systems, and enhancing cost transparency across the organization. The role ensures alignment between production, finance, and business development to enable timely and reliable cost insights that support decision-making and profitability improvement.JOB RESPONSIBILITIES&middot; Collect, validate, and analyze data related to material, production, and overhead costs.&middot; Develop and maintain product costing models for standard and project-based profiles.&middot; Support the development of cost dashboards and management reports for decision support.&middot; Collaborate with production, procurement, and finance to ensure cost accuracy and traceability.&middot; Conduct variance analysis and identify areas for cost optimization and control.&middot; Assist in the preparation of pricing structures, profitability studies, and feasibility reports.&middot; Contribute to the implementation of costing modules within ERP and reporting systems.Prepare periodic presentations and reports for management review. Bachelor&rsquo;s degree in accounting, finance, Industrial Engineering, or a related field.DESIRED CANDIDATE PROFILE<ul><li>Bachelor&rsquo;s degree in accounting, finance, Industrial Engineering, or a related field.</li><li>Minimum 3&ndash;5 years of experience in costing, financial analysis, or management reporting &mdash; preferably in the manufacturing or industrial sector (aluminium, metals, or extrusion experience is an advantage).</li><li>Strong Excel and data modeling skills</li><li>Knowledge of ERP systems (preferably Oracle, SAP, or Microsoft Dynamics).</li><li>Familiarity with costing tools, variance analysis, and BI dashboards (e.g., Power BI).</li><li>Strong analytical and reporting capability with attention to detail.</li><li>Excellent communication and cross-functional coordination skills.</li></ul>Job Types: Full-time, Permanent

Cost Analyst

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