Senior Cost Controller in Constanta

Angajator: Wise Human Systems
Domeniu:
  • Chimie - Petrochimie
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: > 5 ani experienta
    Orase:
  • Constanta
  • Actualizat la: 18.08.2018
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    Cerinte

    Qualifications, experience and skills:
    • Bachelor’s Degree in Finance/Accounting
    • Minimum Five (5) years of experience in cost accounting and/or project accounting, budgeting/forecasting.
    • Knowledge of SAP (FI, PS and CO preferred modules).
    • Intermediate to advanced level skills with Microsoft Office software; Word, Excel, Access and database technology.
    • Fluent English.
    • Detail oriented.
    • Ability to plan and manage multiple tasks/projects.
    • Effective communication skills both verbally and in writing with superiors, colleagues, and individuals inside and outside the Company.
    • Effective analytical and problem-solving skills.

    Responsabilitati

    Planning:
    • Budget construction – annual and project budget, liaising with relevant departments – P/L and cash flow
    • Facilitate budget approval and communication with relevant departments/entities
    • Implement the budget in the ERP (SAP) for the purpose of budget monitoring and controlling

    Reporting:
    • Support Project Managers by collecting all relevant progress and cost data from Engineering, Procurement, Fabrication, Construction, and Accounting.
    • Liaise with relevant departments to establish weekly/monthly evaluation of work completed, goods received and services rendered.
    • Highlight cost areas of concern and suggest areas for improvement.
    • Consolidate data in Project Cost Report for Project Manager’s review.
    • Prepare project cash flow report – forecast and actual.
    • Work with Field Scheduler / Controller to ensure timely and accurate regular construction cost reporting.
    • Compile Monthly and Quarterly Management Reports of project specific financials including cash flow and financial actuals/ forecasts in the Group format.
    • Create and manage the appropriate P&L and business views and reports that match the needs of the business.

    Budgetary control:
    • Ensure accuracy of cost allocation by project/entity/category.
    • Monitor utilization of budget, validate commitments against budget and their proper allocation to budget centers.