Senior Cost Controller

About the role

A Controlling role focused on cost accounting, budgeting, and financial planning and analysis in a manufacturing environment. The position involves month-end closing activities, cost monitoring, profitability analysis, budget preparation, and fixed asset management.

Key responsibilities

• Perform month-end closing activities related to cost controlling
• Monitor manufacturing costs, material consumption and overhead expenses
• Analyze product profitability and business performance
• Perform ad-hoc analysis and reporting
• Lead annual budget and monthly forecast preparation
• Consolidate budget data from departments
• Monitor actual performance against budget and forecast, and analyze deviations
• Manage fixed asset accounting, capitalization and depreciation processes
• Monitor capital expenditures and investment projects
• Support periodic physical verification of fixed assets

About you

• More than 5 years experience in Controlling, Cost Account, Budgeting or FP&A
• Strong analytical and problem-solving skills
• Experience in a manufacturing environment is preferred
• Ability to communicate in English in a business environment is preferred
• Basic knowledge of SAP FI/CO or other ERP systems is preferred