Junior Cost Control Analyst

Há 5 dias

Amazonas, Brasil Xsolla Tempo inteiro

**ABOUT YOU**

We are looking for a Junior Cost Control Analyst to join our growing team and contribute to building efficient and scalable financial processes that support our dynamic and fast-paced organization. This role is ideal for someone who is passionate about numbers, detail-oriented, and eager to play a part in ensuring financial discipline and data-driven decision-making.

As a Junior Cost Control Analyst, you will work closely with finance, operations, and other cross-functional teams to monitor budgets, analyze variances, and improve cost efficiency. If you're looking to grow in a collaborative environment, gain exposure to financial strategy, and support the company’s broader goals through thoughtful analysis and reporting — we would love to hear from you

**ABOUT US**

At Xsolla, we believe that great games begin as ideas, driven by the curiosity, dedication, and grit of creators around the world. Our mission is to empower these visionaries by providing the support and resources they need to bring their games to life. We are committed to leveling the playing field, ensuring that every creator has the opportunity to share their passion with the world.

Headquartered in Los Angeles, with offices in Berlin, Seoul, and beyond, we partner with industry leaders like Valve, Twitch, and Ubisoft to clear the paths for innovation in gaming. Our global reach spans over 200 geographies, offering more than 700 payment methods in 130+ currencies.

**Longevity Opportunity Vision Enjoy the game**

**RESPONSIBILITIES**:

- Perform daily cost control activities in accordance with internal FP&A policies and procedures.
- Support budgeting and forecasting processes by working closely with the finance team to develop, maintain, and monitor budgets.
- Conduct variance analysis by comparing actual costs to budgeted figures; identify root causes of deviations and recommend corrective measures.
- Prepare accurate and timely financial reports, including cost analyses, budget variance reports, and ad hoc reports for senior management.
- Present financial findings clearly and provide actionable insights and recommendations to support decision-making.
- Continuously assess and improve cost control processes for efficiency and effectiveness, identifying opportunities for automation and optimization.
- Collaborate with cross-functional teams including procurement, operations, and finance to align cost control activities with overall business goals.
- Provide guidance and support to other teams on cost control best practices and procedures.

**REQUIREMENTS**:

- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- Minimum of 1 year of relevant experience, ideally within an IT or tech company.
- Strong analytical skills with the ability to interpret complex financial data.
- Good knowledge of accounting standards, financial regulations, and cost control techniques.
- Detail-oriented and organized, with a proactive approach to problem-solving.
- Excellent communication and interpersonal skills, with the ability to work collaboratively across departments and influence key stakeholders.
- Comfortable working in a fast-paced environment and meeting deadlines.
- English language proficiency at B2 level or higher.
- Proficiency in Google Sheets is required.

**Longevity Opportunity Vision Enjoy the game

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