Junior Cost Control Analyst

1 Month ago • 1 Years +

Job Summary

Job Description

The Junior Cost Control Analyst will be responsible for monitoring budgets, analyzing variances, and improving cost efficiency within the company. This role involves collaborating with finance, operations, and other cross-functional teams to ensure financial discipline and support data-driven decision-making. Responsibilities include performing daily cost control activities, supporting budgeting and forecasting, conducting variance analysis, preparing financial reports, presenting findings, continuously improving cost control processes, and collaborating with cross-functional teams. The analyst will also provide guidance on best practices and procedures. The role requires a detail-oriented individual with strong analytical and communication skills, capable of working in a fast-paced environment.

Must have:

Bachelor’s degree in Finance, Accounting, Economics, or related field.
Minimum of 1 year of relevant experience, ideally in IT or tech.
Strong analytical skills to interpret complex financial data.
Good knowledge of accounting standards and cost control techniques.
Detail-oriented and organized with a proactive approach.
Excellent communication and interpersonal skills.
Comfortable working in a fast-paced environment.
English language proficiency at B2 level or higher.
Proficiency in Google Sheets is required.

7 skills required

7 skills required for this role

Add these skills to join the top 1% applicants for this job

communication

budget-management

innovation

forecasting-budgeting

financial-data-analysis

cross-functional

team-management

Job Details

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.

By submitting the following job application form, you consent to Xsolla processing your data for career-related inquiries and potential employment opportunities. We process your data in accordance with this Xsolla Privacy Notice for Job Applicants. Please direct any inquiries regarding your data privacy to careers@xsolla.com.

Longevity Opportunity Vision Enjoy the game!