# Cost Reporting Analyst

## About the Role
As a Cost Reporting Analyst, you will be instrumental in the entire process of cost reporting and analysis. Your role directly impacts operational efficiency by providing actionable insights that support informed decision-making. You will collaborate closely with various local finance teams and stakeholders to ensure effective budget management and to drive continuous improvement initiatives within cost reporting.

Your primary responsibilities will involve managing monthly cost reporting cycles, monitoring actual costs against approved budgets, and conducting comprehensive analyses to identify trends and opportunities for cost optimization across organizations and cost centers. This position offers a unique opportunity to play a critical part in enhancing financial business processes and tools, thereby contributing meaningfully to the organization’s financial health and operational successes.

## Key Responsibilities
– Manage the monthly cost reporting cycle and ensure timely reporting.
– Monitor actual costs against approved budgets and forecasts, identifying and escalating significant deviations.
– Support the annual budget process, coordinating contributions from local finance teams.
– Conduct in-depth cost analyses to identify inefficiencies and cost-saving opportunities.
– Develop financial models and analyses to support investment decisions and operational changes.
– Drive continuous improvement in cost reporting practices to reduce manual effort and enhance analytical value.
– Advise local finance teams and management on cost-effective decision-making.
– Maintain and enhance cost reporting tools within group financial systems (e.g., Microsoft Dynamics AX2012, LucaNet, Power BI).

## Required Skills
– Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
– Professional qualifications such as ACA, ACCA, CIMA, or equivalent.
– 3–5 years of experience in cost control, FP&A, or management accounting, preferably within a corporation or international company.
– Proven track record in managing complex cost reporting and budgeting processes.
– Experience with ERP and financial planning systems (e.g., SAP, Microsoft Dynamics, LucaNet, Hyperion).
– Proficiency in both German and English, with strong written and verbal communication skills.

## Preferred Skills
– Experience in a multinational environment.

## Benefits
– Collaboration in a committed and collegial team.
– Engaging tasks in a dynamic business environment.
– Comprehensive onboarding process.
– Work-life balance supported by flexible working hours.
– Bright and modern ergonomic workspaces.
– Excellent transport connections and free parking.
– Attractive location with shopping facilities nearby.
– Complimentary water and coffee specialties.
– Employee discounts at various companies.

## Useful Links
– Company Website: [www.flaktgroup.com](http://www.flaktgroup.com)

## Why You Might Be Interested
This position offers a unique opportunity to contribute directly to the financial performance of a leading company in the air technology sector. You will work alongside a dedicated team in a dynamic environment, equipped with all the necessary tools and support for your professional growth. Your efforts will directly influence strategic financial decisions, enhancing both operational efficiency and business outcomes.