Cost Analysis Manager

Job Description

Job Description

Responsibilities :

• Lead the development, analysis, and reporting of Total Delivery Cost (TDC), providing strategic insights to improve cost efficiency and profitability.
• Oversee cost variance analysis for materials, labor, and overhead, and provide actionable recommendations to senior leadership.
• Establish and maintain standard and actual cost structures, ensuring data accuracy and transparency across all reporting systems.
• Collaborate with cross-functional teams (Finance, Procurement, Production, Logistics) to drive cost optimization initiatives and align cost analysis with corporate objectives
• Develop operational dashboards and reports to support management decision-making and budgeting processes.
• Supervise the monthly and quarterly cost analysis and reporting process, ensuring timely and accurate submission to headquarters and management teams.
• Lead annual cost planning and budgeting processes, including cost forecasting and target setting.
• Monitor and evaluate key cost drivers, preparing detailed variance analyses and root cause assessments.
• Provide strategic input on pricing, cost-saving projects, and profitability improvement plans.
• Direct the preparation of regular cost analysis reports and presentations for executive management.
• Develop and maintain methodologies for cost allocation and internal cost control in line with corporate policies.
• Manage and mentor cost analysis team members, fostering technical expertise and a culture of continuous improvement.
• Support internal and external audits by providing cost data and documentation.
• Collaborate with global HQ and regional offices to ensure alignment of reporting standards and cost management practices.
• Perform special projects or other duties as required.

Qualifications :

TRC Talent Solutions is proud to be an Equal Opportunity Employer (EOE). All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, protected veteran status, disability status, sexual orientation, gender identity or expression, marital status, genetic information, or any other characteristic protected by law.