Cost & Budget Analyst (Located in Liberia)

7 days ago

Istanbul, Istanbul, Turkey Avesoro Full time $60,000 - $120,000 per year

ole Summary

We are seeking a hands-on
Cost & Budget Analyst
to support site operations and the Monrovia office in
cost tracking, unit-cost/KPI analysis, Budget vs Actual (BvA) reporting, and budget/forecast consolidation
. The role ensures
P2P → ERP
cost accuracy and provides clear, executive-ready insights to site leadership and HQ.

Key Responsibilities

  • Cost & KPIs:
    Track OPEX/CAPEX by cost center across mine, plant, and auxiliaries (fuel depot, emulsion, tyres, water plant, workshops, camp). Monitor
    unit costs
    and operational KPIs; flag efficiency opportunities.
  • BvA & Commentary:
    Prepare monthly BvA packs with variance bridges (price/volume/mix) and corrective-action proposals.
  • Budget & Forecast:
    Coordinate annual budget inputs and rolling forecasts; run scenarios/sensitivities and maintain driver assumptions.
  • P2P → ERP Accuracy:
    Reconcile
    PO–Contract–GRN–Invoice
    flows; ensure correct
    GL, cost center, activity/tax
    coding and commitments/accruals.
  • Closing Support:
    Assist month-end (accruals, reclasses), inventory & fixed-asset checks, and intercompany reconciliations.
  • Reporting Cadence:
    Deliver standardized cost packs and concise executive summaries for site and HQ.
  • Data Discipline:
    Maintain calendars, templates, definitions, and audit-ready documentation.
  • Cross-Functional Work:
    Partner daily with Production, Maintenance, Warehouse/Logistics, Procurement, and HSE.

Must-Have Qualifications

  • Bachelor's degree in
    Finance, Accounting, Economics, or Industrial Engineering
    .
  • 3–6 years
    in
    cost/operations finance
    within mining, heavy construction, energy, or similar industrial environments.
  • Strong grasp of
    cost accounting
    ,
    BvA variance analysis
    ,
    cost-center
    structures, and budgeting cycles.
  • Proficiency with
    ERP
    (SAP / Microsoft Dynamics / Oracle / Logo) and
    advanced Excel
    (pivots, lookups, basic modeling).
  • Fluent English
    (written and spoken).
  • Ability to work in a
    rotation-based site environment
    and travel between mine sites and Monrovia.

Preferred Qualifications

  • Experience in West Africa;
    working proficiency in French
    is an advantage.
  • Exposure to
    CAPEX project tracking
    , inventory and fixed-asset processes.
  • Big Four or multinational, multi-entity background.
  • Familiarity with
    unit-cost frameworks
    , scenario analysis, and concise dashboarding in Excel/PowerPoint (Power BI nice to have).

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