Cost Performance Analyst

Job Description

• Support the Cost Performance team’s day-to-day activities, developing high-quality analysis aligned with the Operational Work Plan.
• Contribute to cost planning processes by maintaining data accuracy, providing analysis, and supporting the identification of risks and opportunities.
• Assist in ensuring timely delivery of budgets, forecasts, and JV requirements, with a focus on accuracy and completeness.
• Collaborate with operational and functional stakeholders to support accurate Value of Work Done (WOWD), timely cost recognition, and variance analysis against previous actual results.
• Maintain and apply established standards for progress measurement, assumptions, and governance to ensure data integrity and transparency.
• Support continuous improvement efforts, including process enhancements and digital tools, to improve forecasting efficiency and data quality.
• Prepare regular management reports by consolidating financial and operational data into clear summaries and insights.
  
  

• 3 years of relevant work experience
• Bachelor's degree
• Proficient use of Excel
• Excellent English – writing and verbal skills
• High standards of accuracy and precision; highly organized, detail-oriented, and mindful of deadlines
• Ability to work independently, self-learn and to adapt to a fast-changing environment
• Outstanding communication and interpersonal skills, and highest level of integrity
• Highly motivated with ability to learn quickly
• Attention to details and problem-solving ability
• Team player