Cost Controller Assistant

Key responsibilities

• Carry out budgetary control for one or several areas of activity under direct supervision of manager

• Produce and analyze monthly reports relating to activity (Losses, CNQ, Unit Report, Shipment and Gross absorption)

• Participate in drafting the plan, budget and trends for area of activity (e.g. drawing up analysis charts, summaries, specific analyses)

• Undertake all cost analyses in order to detect risks and propose actions required to maintain budgetary objectives

• Identify opportunities to optimize costs and efficacy of actions undertaken (e.g. customer benefits, value analysis, cost analysis, PRI, CSV)

• Involve in Finance Digitalization Project

• Daily monitor and check DED and Losses consumption variances in Production to be shared to stakeholders

• Implement good Internal Control practices within area of activity

About you

• Bachelor's degree in Accounting

• 1-2 years of work experience

• Proficient in English

• Proficient in Microsoft Excel formulas

• Resilient, flexible, and adaptable

• Communicative and influential, with confidence to speak up

• Fast, meticulous, and detail-oriented

• Strong critical-thinking and analytical skills