Senior Product Cost Analyst

Responsibilities

• ● It's fun to work in a company where people truly BELIEVE in what they're doing
• ● We're committed to bringing passion and customer focus to the business.
• ● If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us
• ● Position: Sr. Product Cost Analyst
• ● Department: Finance (Product Cost)
• ● Primary accountability: Independent ownership of complete product cost models and related financial analysis
• ● Portfolio scope: Approximately 5-10 product lines
• ● Position Summary
• ● Product Cost Model is a financial role responsible for independently building, maintaining, validating, and analyzing complete product cost models for an assigned Business unit consisting of approximately 5-10 product lines. The employee is accountable for the cost model from input collection through calculation, validation, analysis, communication, and ongoing maintenance. Partnering with cross functional team in driving cost competitiveness.
• ● Cross-functional teams provide technical and operational input; however, accountability for completeness, accuracy, version control, timely delivery, and financial interpretation of the cost model remains with this role.
• ● End-to-End Cost Modeling Accountability
• ● Collect and validate input: Obtain required source data and assumptions from the relevant business owners; identify and resolve missing, inconsistent, or unsupported inputs.
• ● Build and update the model: Prepare and maintain the complete Excel cost model, calculations, scenarios, and cost roadmaps for assigned product lines.
• ● Check and reconcile results: Verify formulas, logic, source references, and outputs before releasing the analysis for review or decision-making.
• ● Analyze cost drivers and variances: Explain changes, risks, opportunities, and gaps between actual cost, modeled cost, target cost, and the approved roadmap.
• ● Communicate conclusions: Provide clear financial summaries, recommendations, and decision-ready analysis to management and cross-functional stakeholders.
• ● Maintain control and continuity: Keep assumptions, changes, source references, model versions, and supporting documentation current and traceable.
• ● Collaborate with the Cross-functional team, monitoring & tracking the cost reduction actions, driving the Cost competitiveness.
• ● Full Product Cost Model Ownership
• ● Independently prepare, maintain, and control complete Excel-based product cost models for approximately 5-10 product lines.