Cost Controller

37_REQ2024030976

Obowiązki

• DL and overheads
• Daily reporting activity - Site Financial Dashboard, KPIs
• Internal Control leader - ensuring respect of procedures, testing and assessment activity, action plan implementation
• Monthly control of DL based on cooperation with production departments
• Monthly overhead and budget management for departments in SAP
• Purchase requests validation in E-proc
• Cooperation with other departments in terms of validation of IARs, saving actions identification and validation

Wymagania

• Perform closing, forecasts, best estimates for Direct Labor and overheads( provisions calculations, closing analysis, reporting)
• Budget and MTP business plan preparation for DL overheads
• Provide necessary reports to Share Service Center
• In charge of data preparation for financial audits
• ITESOFT cases validation
• GPS reporting during closing
• Preparation of all ad hoc related analysis according to the Top Management needs

Oferujemy

• 2-5 years experience in finance,
• SAP CO/FI experience, ,
• Excel proficiency,
• Good English,
• Motivation,
• Attention to details,
• Analitical skills

Źródło: Valeo/Praca