Cost Controller

Core deliverables for a Cost Controller:

• Complete accrual process within Finance deadline Day - 5
• Complete month end forecast within deadline. Day 1 every month except Latest Estimation months which are March June and September where due date is Day-1.
• Complete month end reporting update (finance variance report and MPR report)
• Conduct monthly meetings with PMs to have most updated information for accruals trends and forecast and any other regular meetings required.
• Analysis and understanding of what the variances are each month and why
• Keep monthly Cost Books in completion and saved in SharePoint
• PR/POs creation or facilitation for responsible projects/area
• Assisting PMs to complete and submit AFEs for a timely funding release
• Assisting in ACP CSRA and PER when required
• PO closures and project closures for a good housekeeping and assisting Finance to capitalize projects
• Update AFE and WBS registers when new AFE is in process
• Always have data accuracy in place to assist Project Team in decision making process

HERES WHAT YOU WILL NEED:

• Advanced proficiency in SAP CO Product Cost Controlling.

• Advanced proficiency in Financial Processes.

• A minimum of 4 of experience in relevant related skills.

• Bachelors Degree in relevant field of studies.

BONUS POINTS IF YOU HAVE:

• Intermediate proficiency in Finance Processes and Systems.

• Intermediate proficiency in Financial Management Reporting.

• Advanced proficiency in Business Process Analysis.

• Intermediate proficiency in Risk Management.

• Beginner proficiency in Continuous Improvement Methodologies.

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