Cost Control Analyst
Initiate International
Johannesburg
5d ago
source : JustTheJob.co.za

A large international FMCG company have an exciting job opportunity for a Cost Control Analyst to join their team in Johannesburg.

You will provide guidance and expertise on compliance, processes, and procedures. This is a fast-paced high energy environment that requires a self-motivated person.

Your key job responsibilities as the Cost Control Analyst in Johannesburg will include : Monthly financial reporting Invoicing and cash tracking SAP and BW reporting Perform analyses and prepare reports in order to ensure that contracts are within negotiated and agreed-upon parameters and cost control guidelines Prepare budgets for contract work and perform and / or assist in financial analyses such as funding profiles, sales outlook, and variance analysis Prepare program plans to ensure program requirements and statement of work are captured and scheduled Perform schedule risk assessments to identify and mitigate program cost and scheduling risks Ensure adequate funding availability by maintaining accurate records of expenditures, directing preparation of expenditure projections, and submitting timely requests for additional funding to the government Set up cost control system, monitor and control costs and schedules on contracts requiring validated cost schedule control system Participate in knowledge transfer and best practices sharing with peers Create and provide risk and opportunities assessment to program management teams Requirements for this Cost Control Analyst job in Johannesburg : Bachelor’s degree with 6 years of related professional experience Previous experience doing cost analysis and preparing financial reports Experience setting up cost control system / budget Advanced MS Excel skills Experience in SAP contract set-up coordination

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