Cost Management Analyst

ISS INTERNATIONAL SpA; Doha; On-site; QAR 180,000 - 240,000; Full time

Job summary

ISS International SpA seeks an experienced Cost Management Analyst in Doha, Qatar. The role focuses on monitoring and optimizing costs, with accountability for budgeting, forecasting, and cost reporting to the management team.

Qualified candidates will have a Bachelor’s degree and 3–5 years of relevant experience, preferably in the fertilizer sector, with strong SAP S4/HANA and Excel skills, and fluency in English.

Qualifications

• Bachelor’s degree in relevant discipline.
• 3–5 years of relevant professional experience; fertilizer industry preferred.
• Experience with SAP S4/HANA.
• Advanced Excel and PowerPoint skills.
• Proficient in Power BI.
• Strong communication and presentation skills.

Responsibilities

• Monitor, analyze, and manage institutional costs to ensure financial efficiency and regulatory compliance.
• Act as the focal point for all cost-related matters within FN.
• Perform daily monitoring, tracking, and monthly cost management deliverables.
• Lead regular meetings with Head of section and finance controlling manager.
• Prepare annual cost management plan and model.

Skills

Excel

Communication

English

Presentation

PowerPoint

Education

Bachelor's degree

Tools

SAP S4/Hana

Power BI

Job description

ISS International SpA is looking for an experienced candidate in Qatar location.

Cost Management Analyst

Location: Doha / Qatar

Industry: Fertilizer

Employment Type: 5 Years

Job Description

• The Cost Management Analyst is responsible for monitoring, analyzing, and managing institutional costs to ensure financial efficiency, compliance with regulatory requirements, and alignment with organizational policies.
• Act as the focal point for all cost-related matters within FN
• Responsible for the daily monitoring, tracking and periodic deliverables of the cost management section.
• Hold regular meetings with the Head of section and finance controlling manager to keep team informed about the progress on the cost management activities.
• Prepare annual financial cost management plan and model.
• Develop procedure for cost management function
• Contribute and coordinate to develop guidelines for cost planning and modelling.
• Develop seamless process from financial planning to annual cost budget and lead the preparation of Group consolidates budget / parent / subsidiary Cost Budget.
• Develop a holistic view of historical and forward-looking cost and inventories balances.
• Coordinate across budgeting, forecasting, and reporting activities and provide consistency review and quality check of the budget contain and reporting.
• Drive cross-functional alignment on cost objectives, assumptions, and performance expectations across FN stakeholders
• Provide financial planning, budgeting, and cost reporting to the Management Team (via the financial reporting and budget/forecasting sections) and other stakeholders.
• Support strategic decision-making through adhoc cost analysis and report as required
• Interact with other departments / sections in obtaining the necessary inputs for the cost budget preparation.
• Provide monthly cost analysis against budget, gap to potential and prepare monthly cost reporting
• Provide and perform inventories trends analysis and monthly KPI’s
• Conduct monthly cost and inventories review meetings with key internal stakeholders and managers to challenge variances and provide gap analysis.
• Drive and monitor cash preservation exercise
• Coordinate internal and external benchmark exercise to identify cost management opportunities and gap to potential.

Qualifications

• Bachelor’s degree in relevant discipline.
• 3–5 years of relevant professional experience (Fertilizer industry is preferred).
• Minimum of 5 years’ experience working with SAP S4/Hana software.
• Highly skilled in excel software and PowerPoint
• Good skills in the power BI tool
• Good communication and presentation skills
• Fluent in English Speaking, Reading & Writing.
• MS Office Application.