Job Description
We are on the lookout for a Cost Analyst, Technology to join the Tech Controlling team on our journey to always deliver amazing experiences.
At this role, you will help us to manage our expenses on a global group level, and support tech, product, and finance teams in the group with financial processes helping us to make our operation more cost-efficient. You will have the opportunity to work in the tech department, which offers a dynamic environment to enhance your existing skill set while engaging in a variety of topics and projects.
1. You will be part of our Tech Controlling team in the Tech & Product department where you will create financial transparency for all globally used tools and services within the Company
2. It is important for you to have expertise in data and financial analysis, as well as a keen eye for detail.
3. Work with teams around the world to establish a culture of cost accountability.
4. Maintain and improve our processes for cost-splitting and chargebacks to our entities.
5. Help all tech teams in our headquarter with capitalization of their development projects.
6. Understand and analyse related trends (P&L, balance sheet, and non-financials KPIs)
7. seeking ways to improve the accuracy of budgets and forecasts
Qualifications
8. Proven experience as a cost analyst, cost specialist, or similar role
9. Practical expertise in estimating product costs for existing and new products
10. Demonstrated ability to examine complex data sets to identify opportunities for cost reduction and efficiency improvements across operations
11. Demonstrated excellence in financial analysis and data model building; ability to turn data into insights and recommendations.
12. Good Excel, analytical, mathematical, and problem-solving abilities, and the ability to weigh and synthesize inputs from a variety of sources
13. Strong communication skills in English, willingness for continuous learning, and readiness to take on responsibility