Job Title:
Cost Controller
Position in the Organization:
N+2: CFO
N+1: Head of Budget & Reporting
Job Responsibilities
Ensure the following key areas are addressed in an efficient and effective manner whilst complying with relevant Company policies and procedures:
- Cost Control
ensure timely, reliable and accurate verification of costs against approved budget and contractual commitments; - Budget
ensure thorough budget development with clear and accurate depiction of key cost drivers and rates; - Reporting
produce timely, reliable and accurate periodic and ad-hoc reporting to inform key stakeholders of actual costs, forecasts and relevant variances; - Stakeholder Management
ensure all budget holders under direct responsibility are fully supported in a timely, accurate and reliable manner on all cost control, budget and reporting matters; - Work Organization
ensure all relevant templates, procedures, guidelines and plans directly affecting job responsibilities are kept up-to date at least on a quarterly basis.
Qualifications
- BSc Degree in a Finance discipline. Professional Finance Qualifications (at least partial) is a major plus.
- 1-3+ years’ relevant professional experience (reporting, financial analysis, audit, cost control, budget).
- Strong analytical & communication skills.
- Detail and results oriented.
- ERP Systems and Data Analysis skills are a major plus.
- Industry/Company knowledge is a major plus.
- Fluent in English.
