Senior Specialist, Cost Control

Job role

Support the operations controller assistant manager with Design, Quality, Strategy and Initiatives, Procurement and Supply Chain cost controlling being responsible for consolidation of results, assuring robustness of data and push of performance.

Key Responsibilities

• Periodic preparation and report of Business Plan, Budget, Forecast & Actual expense amounts to optimize divisions profitability
• Prepare variance analysis of different exercises splitting impacts on cost, such as volume, mix, exchange rate, operation performance
• Business partner with divisions seeking robustness of results and efficiency on cost. Also, to support them on finance related topics
• Be accountable for the PR (purchasing request) and PO (purchasing order) process of the divisions related and support in the required analysis
• Business partner with divisions and accounting to ensure correct accounting allocation of items.
• Support the standardization for the divisions of our responsibility: process definition, governance implementation and alignment of reports inside and outside finance
• Define a firewall validation process/analysis for the financial reports based on high level of physical indicators
• Support the Accounts Payable on SES/GRN follow-up with Business Owners
• Support the Operations Assistant Manager in any other subject requested

Requirements

• Eduacation: Bachelor’s degree in Engineering, Finance or Accounting related major
• Experience: Minimum of 3-5 years