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www.cvonline.hu

Senior Cost Controller


  • A hirdetés 427 napja lejárt
Location:

Budapest

Responsibilities:
  • Participation in the transition of FP&A processes to the SSC in Budapest
  • Performance analysis of cost of good sold
  • Subject matter expert for COGS forecasting and actuals analysis
  • Produce monthly Management Information regarding costs
  • Liaise with regional contacts to ensure that reporting is consistent
  • Co-ordinate the timely production of the monthly COGS forecast
  • Be a subject matter expert of the relevant tools and conduct trainings for new users
  • Ensure the overall data quality
  • Identify areas for process improvement
  • Co-ordinate the change control process for the tool
  • Liase with support providers
Requirements:
  • Recognised accountancy qualification (eg. chartered accountant, ACCA, CIMA)
  • Experience in a costing role
  • High level of understanding of cost accounting processes
  • Excellent skills in relevant tools (Excel – including macros, business objects, SAP BPC)
  • Ability to interpret large amounts of accounting data
  • Able to provide a focus on underlying trends and messages
  • Strong stakeholder management skills
  • Business awareness
What we offer:
  • Competitive salary and benefits
  • Modern office environment, easily accessible workplace
  • Great career opportunities
Helyek Budapest
Kategória IT / Informatika
Minimális tapasztalat 1 év
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