Senior Cost Controller
Senior Cost Controller
Posted on :
15-11-2024
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1 Vacancy
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Job Description
Responsibilities:
- Prepare monthly and adhoc analysis for sales and margin for the key stakeholders;
- Support the business to understand sales and margin and potential future result;
- Participate in the process of preparation of Group Reporting package in compliance with Group policies and IRS and in the monthly closing process;
- Support in all planning activities (outlook forecast budget 5 years plan);
- Supporting internal departments in other finance and accounting matters including analysis budgeting forecasting analyses deviations actual vs forecasts / budget propose & follow actions implemented actively look for continuous improvement;
- Ensuring the execution coordination and continuous improvement of operational controlling processes including data collection validation and consolidation design of reports and dashboards development of prototype reporting and creation of specifications;
- Being responsible for month end closing tasks and reporting packs including yearend closing activities and maintain master data
- Acting responsible for various cost centers controlling process including planning forecasting and actuals. Plan vs Actual :Performs various analyses on variable costs fixed costs and deviations from planned costs;
- Conducting routine tasks in operational controlling during month end closing yearend closing forecasting and planning such as: data collection plausibility checks predictive analysis reporting to stakeholders;
Qualifications:
- University Degree in Economics preferably Accounting
- Minimum 5 years of experience in controlling preferably in production company
- Familiar with cost center structures reporting systems production processes
- Capacity to work independently on own initiative but also within the controlling and finance team;
- Ability to manage development/improvement projects
- Proficiency in English
- Computer literacy (especially Excel and ERP systems)
Employment Type
Full Time
Key Skills
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