Cost Center Controller
Job Description
- 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 the month end closing tasks and reporting packs, including
- end closing activities and maintain master data (e. g. in SAP-CO); - 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,
- end closing, forecasting, and planning such as: data collection, plausibility checks, predictive analysis, reporting to stakeholders; - Reporting of cost development and analysis for concerned Divisions; Communicate and agree data collection with stakeholders in all business units;
- Supporting transition projects of further controlling services (including travelling);
- Being responsible for reading, understanding and applying the procedure from area of responsibility and also interdepartmental procedure;
- Acting as a buddy trainer for the Junior Controllers in the team;
- Being responsible for any other tasks related to area of responsibility requested by direct superior or by business.
Qualifications
- University degree – Business Administration, Accounting, Finance, Controlling, Economics, Mathematics or Informatics;
- 2 to 5 years experience requested in controlling, purchasing or finance area;
- Advanced computer skills - MS Office, especially Excel and good understanding of SAP various modules; Any other basic knowledge of MS SQL Server, Macros, Power BI would be a plus;
- Advanced English skills (spoken and written), any other language would be an advantage;
- Systematic, precise and
- organized working style; - Structured, careful and analytical way of working;
- Team player and ability to work in a flexible way, resilient;
- Reliable and efficient concerning due dates;
- A
- developed approach to problem solving and decision making; - High customer and service orientation in international environment with high communication skills
- Willingness to travel and to work in an intercultural environment.
Fii primul, care se va înregistra la oferta de muncă respectivă!
-
De ce să cauți de muncă pe Lucrezi.ro?
În fiecare zi oferte noi de muncă Puteți alege dintr-o gamă largă de locuri de muncă: Scopul nostru este de a oferi o gamă cât mai largă de opțiuni Lasă să-ți fie trimise noile oferte prin e-mail Fii primul care răspunde la noile oferte de muncă Toate ofertele de muncă într-un singur loc (de la angajatori, agenții și alte portaluri) Toate serviciile pentru persoanele aflate în căutarea unui loc de muncă sunt gratuite Vă vom ajuta să găsiți un nou loc de muncă