Senior Cost Controller

37_REQ2024035361

Obowiązki

• Application and monitoring of Internal Control standards across all the functions
• Improvement of controlling processes across main areas of material consumption, DL, inventory and overheads cost controlling
• Direct Control of Inflation Balance (inflation of costs, customers passthrough, chargebacks, selling price and purchasing prices evolution including intercos)
• Cash flow follow-up, analysis and forecasting,  including cash and non-cash overdue
• Investment analysis, profitability study and make/buy analysis
• Gross Margin follow up and control (projects gross margin, saving initiatives, P0/P-30 projects follow up)
• Intercos transaction and transfer pricing control

Wymagania

• Coordination of RM and Forecast reporting
• Perform month end closing, forecasts, best estimate
• Budget and MTP business plan preparation
• Provide necessary reports to Share Service Center
• In charge of data preparation for financial audits
• Preparation of all ad hoc related analysis according to the Top Management needs

Oferujemy

• Min. 5 years of experience in controlling/supply chain finance (preferably in manufacturing environment)
• Experience in big data analysis
• Ability to work efficiently in flexible manner in fast changing environment
• Hands-on attitude, autonomy in day to day problem solving activity
• High level of excel expertise (database experience nice to have)
• SAP experience (CO/FI module nice to have)

Źródło: Valeo/Praca