Cost Management Analyst

This role is responsible for assisting the Director of Cost Management to manage company operation cost effectively, providing accurate cost information via P&L with cost analysis, expenses allocation, and other CM cost information needed by the management and other business groups. Validate budget comparing with actual cost accordingly.

• Prepares/Provide P&L information with cost analysis needed by management.
• Provides various operation Expense Report for management decision making.
• Prepares Corp. Service Expense Allocation & publish to various users.
• Publishes follow ups to related parties regarding collection of Ars.
• Assist CM Director on other need reports for the management.
• Assist in preparation of Budget & Actual Cost Analysis and updates.
• Reviews and validates PRs whether expenses are legit and budgeted.
• Assist in generating PRs.