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Cost Controller
- Banking, Finance, Insurance, Accounting and Trade jobs
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Description
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Supports Financial Manager in establishing and maintaining proper cost controlling and accounting system on our special foundation construction project in Paks
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Advises and supervises accounting for the project in allocating cost related postings to the correct cost centers and supporting the yearly financial budget plan preparation
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Prepares weekly and monthly actual revenue and cost reports as well as forecast reports and a variance analysis
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Calculates and prepares internal allocations amongst the different cost center on site
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Supports the different operational teams on the project in analyzing their profit center results and recommending corrective actions to the project management
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Prepares regular reports for project management and German headquarter in close cooperation with Financial Manager
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Provides ad-hoc information and supporting in any cost accounting related matters to the project management
Responsibilities
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Degree in Finance and Accounting / Controlling
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Experience in an international company, preferable construction and strong knowledge of cost controlling and reporting
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Recorded experience in cost forecasting, actual variance recording and reporting
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Excellent English language skills, communicative ability and strong analytical skills
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Excellent computer skills especially in MS Excel and good experience in using international ERP system preferably SAP, we use SAP Business One
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Ability to work under pressure, keep deadlines and exhibit high level of confidentiality
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Willingness to work in multinational and multilingual environment as a team player
Hard Skills
- Advanced Excel Skills (queries, pivot tables, formulas, macros)
- ERP systems
- Account Reconciliation
- Budgeting and Forecasting
- Accounts payable
- Accounts receivable
- Expense reports
- Financial projections
- Cross-functional collaboration
- Timelines
Soft Skills
- Communication
- Team player
- Strategic thinker
- Work well under pressure
We offer
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A corporate culture that connects people
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Flat hierarchies and quick decision processes
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Exciting challenges in a globally successful company