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COST CONTROLLER - ALUMINCO S.A.


πριν 15 μέρες
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πριν 15 μέρες
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Μain duties and responsibilities include:
•    Collecting and analyzing data related to an organization’s costs
•    Identifying cost-saving opportunities and implementing cost-reduction measures
•    Preparing budget reports and financial forecasts
•    Reviewing financial transactions and cost accounting to ensure accuracy
•    Monitoring project budgets and ensuring they are adhered to
•    Working closely with management to understand and control costs
•    Providing recommendations for cost efficiency to upper management
•    Coordinating and implementing audits to ensure compliance with financial regulations
•    Presenting cost analysis results to management and making recommendations

BASIC FUNCTION: Financial Planning, Record-keeping and Cost Analysis.
•    Reporting (PNL, balance sheet, cash flow, analytical review of cost centre expenses, tax schedules, quarterly schedules, ad-hoc questions on period results)
•    Accounting (Customers reconciliation, suppliers’ payments, fixed assets review) 
•    Cost Accounting (Calculation between different costs, evaluation of inventories on a period bases and explanation of differences between physique accounts and books, raw materials cost and production related matters). 

GENERAL ACCOUNTABILITIES:

•    Sap competent user 
•    Excel competent user

•    PNL, balance sheet, cash flow
•    Review of cost centre expenses

Σχετικά tags
budget
cost analysis
cost controller
cost control analysis
financial analyst, cost control, budgets, forecast revenue, accounting & finance, erp
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COST CONTROLLER - ALUMINCO S.A.
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COST CONTROLLER - ALUMINCO S.A.