Strategic Cost & Budget Analyst

Foxconn-Pce-Technology; Santa Clara (CA); On-site; USD 85,000 - 115,000; Full time

Job summary

Foxconn-Pce-Technology in Santa Clara, CA seeks a Cost Management Analyst to support the Director of Cost Management by delivering accurate cost information through P&L analysis, cost allocation, and budgeting insights. The role focuses on validating costs against budgets and providing actionable data to drive cost controls.

You will partner with finance and operations, handle expense reports, cost allocations, and AR follow-ups, and contribute to cost analysis and reporting to management in a

Qualifications

• 3+ years of experience as a cost accountant.
• 3+ years of experience in financial accounting.
• Experience with cost controlling and budget variance analysis.
• Strong SAP and MS Office proficiency.

Responsibilities

• Prepares/provides P&L information with cost analysis for management.
• Provides operation expense reports for decision making.
• Prepares cost allocation and publishes to users.
• Publishes follow ups to related parties regarding collection of ARs.
• Assists CM Director with reports for management.
• Assists in Budget vs Actual cost analysis and updates.
• Reviews PRs to ensure expenses are legit and budgeted.
• Maintains files and records for efficiency.
• Proactively supports other business groups.

Skills

Cost accounting

Financial accounting

Cost controlling

Proactive communication

Analytical skills

Education

Bachelor’s degree in accounting or finance

Tools

SAP

Microsoft Office

Job description

Foxconn-Pce-Technology in Santa Clara, CA seeks a Cost Management Analyst to support the Director of Cost Management by delivering accurate cost information through P&L analysis, cost allocation, and budgeting insights. The role focuses on validating costs against budgets and providing actionable data to drive cost controls.

You will partner with finance and operations, handle expense reports, cost allocations, and AR follow-ups, and contribute to cost analysis and reporting to management in a