Cost & Budget Analyst Product Portfolio

6 giorni fa

Mission

We are looking for a Cost & Budget Analyst to join our team and support cost tracking, budgeting activities, and product portfolio analysis. The role is ideal for a mid-level professional with strong analytical skills and advanced Excel expertise, capable of transforming data into actionable insights for business decision-making.

Key Responsibilities

• Monitor and track project costs, ensuring accuracy and transparency
• Analyse Budget vs Actual deviations and support forecast updates
• Support annual budgeting and rolling forecast processes
• Perform profitability analysis by product, line, or portfolio
• Develop and maintain Excel-based reports and dashboards
• Automate reporting processes and improve data efficiency
• Provide financial insights to support pricing and portfolio decisions
• Collaborate with engineering and finance teams through Cleantech Organization

Required Skills & Experience

• At least 5 years of experience in cost controlling, budgeting, or financial analysis
• Advanced proficiency in Microsoft Excel, including:
  • Pivot Tables & Power Pivot
  • Advanced formulas (XLOOKUP, INDEX/MATCH, SUMIFS, IF, etc.)
  • Power Query for data transformation
  • VBA / Macros (nice to have)
• Strong understanding of cost controlling, project planning and financial principles
• Experience in industrial or manufacturing environments is a plus
• Familiarity with BI tools (Power BI, Tableau, Qlik) is a plus
• Proficient English is a must, French knowledge (nice to have)
• SAP knowledge

Soft Skills

• Strong analytical mindset and attention to detail
• Ability to manage priorities and meet deadlines
• Excellent problem-solving skills
• Clear communication and data storytelling capabilities
• Proactive and structured approach

Education

Degree in Engineering, Economics, Finance, or related fields

What We Offer

• A key role in a structured and evolving organization
• Direct impact on business decisions and product strategy
• Opportunities for professional growth
• Continuous learning on data analytics tools