F&C Department is hiring Costing controller!
Main tasks and responsibilities
Lead planning and revision processes for MOGE
Provide full transparency in the area of overhead costs across the company / organization.
Ensure compliance with NAS and Group costing standards.
Ensure correct allocation of MOGE to businesses
Prepare ad-hoc analysis and simulations
Prepare regular MOGE reports and analysis
Challenge assumptions in seeking cost improvements. Seek for and support cost improvement opportunities, be an active contributor to improvement projects and initiatives validate and review proposed savings
Guidance & Support to business unit controllers relating to explanations / analysis of actual costs
Support Management relating to Business Performance
Execute health check procedure pre-PEC (Period End close), analyze variances & resolve open items
BA in Business Administration, Economics, Accounting or CPA
MS Office, advanced Excel, SAP advantage
Analytical, numerical skills