Cost Controller Assistant

Key responsibilities

• Carry out budgetary control for one or several areas of activity under direct supervision of manager
• Produce and analyze monthly reports relating to activity (Losses, CNQ, Unit Report, Shipment and Gross absorption)
• Participate in drafting the plan, budget and trends for area of activity (e.g. drawing up analysis charts, summaries, specific analyses)
• Undertake all cost analyses in order to detect risks and propose actions required to maintain budgetary objectives
• Identify opportunities to optimize costs and efficacy of actions undertaken (e.g. customer benefits, value analysis, cost analysis, PRI, CSV)
• Involve in Finance Digitalization Project
• Daily monitor and check DED and Losses consumption variances in Production to be shared to stakeholders
• Implement good Internal Control practices within area of activity

About you

• Bachelor's degree in Accounting
• 1-2 years of work experience
• Proficient in English
• Proficient in Microsoft Excel formulas
• Resilient, flexible, and adaptable
• Communicative and influential, with confidence to speak up
• Fast, meticulous, and detail-oriented
• Strong critical-thinking and analytical skills