職位描述
成本預(yù)測(cè)成本分析人工智能財(cái)務(wù)/審計(jì)/稅務(wù)
Job Summary
We are seeking a highly analytical and detail-oriented Cost Analyst with 3-5 years of experience to join our team. The ideal candidate will be responsible for conducting cost analysis, optimizing financial performance, and collaborating cross-functionally to support decision-making. The candidate will collaborate closely with Finance, Operations, Service delivery managers and cross functional teams to drives efficiency.
Key Responsibilities
1.Data Analytics & AI Applications: Utilize SQL to extract, manipulate, and analyze large datasets; Leverage AI/ML tools to enhance predictive cost modeling and automation.
2.Cost Analysis & Reporting: Analyze cost structures, identify trends, and provide actionable insights to improve efficiency; maintain cost to support budgeting and forecasting.
3.Cross-Functional Collaboration: Work closely with Finance, Operations, Procurement, Service delivery managers and other departments to gather data and align cost-saving initiatives; Present findings and recommendations to stakeholders in clear, concise reports.
Must Have:
1.A bachelor’s or above degree in IT , finance, Accounting, Economics, or a related field
2.Experience with AI/ML applications in cost or financial analysis (e.g., predictive modeling).
3.Proficiency in SQL for querying databases, extracting relevant data, and performing detailed analysis.
4.Experience in using Power BI for data visualization and reporting to support cost analysis initiatives.
5.Strong analytical and numerical skills with attention to detail
6.Advanced skills in Excel, including the use of PivotTables, VLOOKUP, and other analytical functions to manipulate and analyze large datasets.
7.Fluent English level verbal and written
8.Ability to interpret financial data and communicate insights effectively
9.Strong organizational and collaboration skills
Work Experience
1.Minimum of 3–5 years of experience in a Cost Analyst role, preferably in Finance, Services, or IT environment
工作摘要
我們正在尋找一名具有3—5年經(jīng)驗(yàn)、分析能力強(qiáng)、注重細(xì)節(jié)的成本分析師加入我們的團(tuán)隊(duì)。理想的候選人將負(fù)責(zé)進(jìn)行成本分析,優(yōu)化財(cái)務(wù)績(jī)效,并跨職能協(xié)作以支持決策。該候選人將與財(cái)務(wù)、運(yùn)營(yíng)、服務(wù)交付經(jīng)理和跨職能團(tuán)隊(duì)密切合作,以提高效率。
主要職責(zé)
1.數(shù)據(jù)分析與人工智能應(yīng)用:利用SQL來(lái)提取、操作和分析大型數(shù)據(jù)集;借助AI/ML(大語(yǔ)言模型)工具來(lái)增強(qiáng)預(yù)測(cè)性成本建模和自動(dòng)化。
2.成本分析和報(bào)告:分析成本結(jié)構(gòu),識(shí)別趨勢(shì),并提供可操作的見(jiàn)解以提高效率;維護(hù)成本以支持預(yù)算和預(yù)測(cè)。
3.跨職能協(xié)作:與財(cái)務(wù)、運(yùn)營(yíng)、采購(gòu)、服務(wù)交付經(jīng)理和其他部門(mén)密切合作,收集數(shù)據(jù)并協(xié)調(diào)節(jié)約成本的舉措;以清晰、簡(jiǎn)潔的報(bào)告向利益攸關(guān)方提出調(diào)查結(jié)果和建議。
必須具備:
1.信息技術(shù)、金融、會(huì)計(jì)、經(jīng)濟(jì)或相關(guān)領(lǐng)域的學(xué)士或以上學(xué)位
2.具備在成本或財(cái)務(wù)分析中應(yīng)用人工智能/機(jī)器學(xué)習(xí)的經(jīng)驗(yàn)(例如,預(yù)測(cè)建模)。
3.熟練使用SQL查詢數(shù)據(jù)庫(kù),提取相關(guān)數(shù)據(jù),并進(jìn)行詳細(xì)分析。
4.具有使用Power BI進(jìn)行數(shù)據(jù)可視化和報(bào)告以支持成本分析計(jì)劃的經(jīng)驗(yàn)。
5.具有較強(qiáng)的分析和數(shù)值能力,注重細(xì)節(jié)
6.Excel高級(jí)技能,包括使用 PivotTable、VLOOKUP和其他分析函數(shù)來(lái)操作和分析大型數(shù)據(jù)集。
7.流利的英語(yǔ)口語(yǔ)和書(shū)面水平
8.能夠解釋財(cái)務(wù)數(shù)據(jù)并有效地傳達(dá)見(jiàn)解
9.有較強(qiáng)的組織能力和協(xié)作能力
工作經(jīng)歷
至少3-5年成本分析師工作經(jīng)驗(yàn),最好在財(cái)務(wù)、服務(wù)或IT環(huán)境中工作