Cost Controller Madrid

Descripción de la oferta

The Cost Controller responsibilities focus on the budgetary control system for projects, through the preparation of numerous financial reports, monitoring, analyzing and demonstrating commitment to budget and forecast.

The Cost Control Controller regularly interfaces with project managers in order to maintain accurate, updated information on project cost/budgets.

The responsibilities of the role:
* Ensure accuracy of time costs allocation through investigating time-sheet errors and incorrect coding.
* Supply continual and timely collection of installed quantities and expended workhours.
* Design, develop & deliver insightful financial reporting, dashboards and analyses
* Analyze costs, variable contributions, revenue results and the company's actual performance compared to the business plans.
* Implement cost control initiatives for improved efficiency and accuracy in the procure-to-pay process
* Build reports detailing raw material and labor costs to management along with a comparison of actual versus projected production costs. Provide profit estimate reports on a regular basis.
* Support with reporting to HQ and EHQ, budget management and profitability analysis.
* Report to Head of Finance and management team and provide decision support through data financial analysis.Experience and Skills:
* 10 years' experience as a financial / cost controller or similar role.
* Exceptional analytical skills
* A solid understanding of financial statistics and accounting principles.
* Outstanding execution skills with strong attention to detail.
* Exceptional work planning, and time management skills.
* Ability to analyze and communicate insights to management team.
* Advanced Excel and SAP ERP work experience.
* Degree in Business Administration or related field.
* A detail-oriented self-starter, he/she demonstrates strong teamwork, problem-solving, analysis, organizational and communication skills in order to work effectively with multiple departments.

Languages:
* English - level C1-C2

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