Beschreibung
For our customer in North Rhine-Westphalia we're looking for a Cost Controller(m/f)
Project tasks:
- Prepare monthly costs reports for Directors
- Provide transparency about actual costs development vs. budget
- Ensure quality of allocation of actual costs and invoices to cost centers
- Prepare performance boards and management presentations
- Prepare Support Functions recharging accrual for YE2018 closing
- Comprehensive update of the recharging calculation tool implemented during 2017 for 2018 recharging
(reflect organizational changes, update actual costs and allocation keys, review calculation)
- Conduct interviews with Support Function directors in order to review allocation keys for cost allocation
- Ensure audit-proof documentation of all data/information used in the recharging process
Skills required:
- Significant experience in the area of Cost Controlling and/or Financial Controlling or Planning & Reporting
- Ability to accomplish complex tasks independently in a structured manner
- Expert knowledge regarding SAP FI, CO, BI as well as MS Office
- Fluent in written and spoken English
Are you interested?- We're looking forward to receiving your CV