We are looking for a Cost & Budget Analyst to join our team and support cost tracking, budgeting activities, and product portfolio analysis. The role is ideal for a mid-level professional with strong analytical skills and advanced Excel expertise, capable of transforming data into actionable insights for business decision-making.
Key Responsibilities

Monitor and track project costs, ensuring accuracy and transparency
Analyze Budget vs Actual deviations and support forecast updates
Support annual budgeting and rolling forecast processes
Perform profitability analysis by product, line, or portfolio
Develop and maintain Excel-based reports and dashboards
Automate reporting processes and improve data efficiency
Provide financial insights to support pricing and portfolio decisions
Collaborate with engineering and finance teams through the Cleantech Organization

Required Skills & Experience

At least 5 years of experience in cost controlling, budgeting, or financial analysis
Advanced proficiency in Microsoft Excel, including:

Pivot Tables & Power Pivot
Advanced formulas (XLOOKUP, INDEX / MATCH, SUMIFS, IF, etc.)
Power Query for data transformation


VBA / Macros (nice to have)
Strong understanding of cost controlling, project planning and financial principles
Experience in industrial or manufacturing environments is a plus
Familiarity with BI tools (Power BI, Tableau, Qlik) is a plus
Proficient English is a must, French knowledge (nice to have)
SAP knowledge

Soft Skills

Strong analytical mindset and attention to detail
Ability to manage priorities and meet deadlines
Excellent problem‑solving skills
Clear communication and data storytelling capabilities
Proactive and structured approach

Education
Degree in Engineering, Economics, Finance, or related fields
What We Offer

A key role in a structured and evolving organization
Direct impact on business decisions and product strategy
Opportunities for professional growth
Continuous learning on data analytics tools

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