VIE : Cost Controller Manager, H/F - Amaris

1 poste
emploi
Réf. 9825824 - Publié le 17 janvier 2020
Roumanie, Bucharest
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Fonction

Finance, comptabilité, gestion

Experience

De 1 à 2 ans

Type de contrat

VIE

Secteur d'activité de l'entreprise

Conseil - Consulting (Conseil en organisation, Conseil en management)

Mission

As A Cost Control Manager, your tasks will be :

Overseeing and approving the calculation of monthly bonuses for Managers and corporate support staff

Reviewing current methodology and suggesting improvements

Simplifying processes and minimizing mistakes

Ensuring bonus increases remain coherent across teams/ roles /seniority levels

Approving monthly business operating expenses for each subsidiary (together with
The Group Financial Controller)

Weekly review of cost forecast

Ensuring they are in line with previous data and drafting an action plan if not

Weekly gap analysis review

Comparing current business operating costs with previous periods

Monitoring Manger/Direct Reports ratio and business operating costs percentage
VsTurnover and gross margin
By subsidiary
By subsidiary type (business lines, size, Regional COO).
Group overview

Ad-hoc analysis as required

Reporting:

Producing a business operating costs monthly report (key figures and analysis,
Top 10/Flop 10, cost percentage attributable to them etc.)

Profil

Graduated from a Master’s degree in Finance.

Minimum 1 year work experience in a similar role (cost control, audit,
Consulting).

Fluent in both French and English.

Experience in group-wide KPI standardization and automating reports. Previously
Responsible for monitoring action plans for each KPI (reporting to Group
Financial Controller on action plans).

Curious and seeking to develop financial control skills in a variety of sectors
And domains.

Looking for a challenge and willing to take on different project on an
International scale.

Location: South Africa/ Romania

Rémunération

19 - 45 €/an

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