Cost Controller Group M/W/X - Permanent
Cost Controller Group M/W/X - Permanent
Posted on :
03-05-2025
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1 Vacancy
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Job Description
JOB DESCRIPTION
- Reporting to the Finance Department you will be part of the Controlling team.
- You will be in charge of monitoring their budget and to optimize their management cost.
TASKS
- Perimeter
- HR
- General Secretary
- Challenge and control the data coming from the different departments.
- Collect KPIs
- Respond to ad hoc analysis requests from operational staff
- Analyze and monitor the monthly closings: analysis and explanation of variances monitoring of provisions reliability and consistency of analyzed data monthly reporting
- Report alerts in case of deviation from budgets forecasts and activity monitoring
- Prepare analyze and optimize slides for Operational Managers and the Finance Department
- Present the figures to the Heads of functions and to Comex every month
Together with the rest of team members you will take care at group level of:
Participate on Budget and Forecast construction
Follow monthly closings
Present results to the Operational Managers
MUST HAVE skills
- Master degree from a business school or university you have a first professional experience of 2 years in a similar position.
- Rigor sense of priorities team spirit good communication and presentation skills curiosity and adaptability are your assets to succeed.
- You master the office automation tools in particular Excel & GSheets and its advanced functions and graphs
- Good level of English
- Good communication skills
- Knowledge of SAP/S4 hanna would be a plus
- Good accounting rules knowledge
BENEFITS
- Variable bonus
- Flexible Office with up to 2 days smartworking
- Online language learning Platform
- Connected fridges and intercompany dining.
TEAM WHO WE ARE
- Based on Veepee Barcelona or France you will work closely with the heads of the Support Functions.
- You will work in a European teamof 6 people.
RECRUITMENT PROCESS
- Please list below the recruitment process
- 1 HR Interview
- 2Manager Interview Excel test
Employment Type
Full-Time
Key Skills
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