Core deliverables for a Cost Controller
* Complete accrual process within Finance deadline Day - 5
* Complete month end forecast within deadline. Day +1 every month except Latest Estimation months which are March, June and September where due date is Day-1.
* Complete month end reporting update (finance variance report and MPR report)
* Conduct monthly meetings with PMs to have most updated information for accruals, trends and forecast, and any other regular meetings required.
* Analysis and understanding of what the variances are each month and why
* Keep monthly Cost Books in completion and saved in SharePoint
* PR/POs creation or facilitation for responsible projects/area
* Assisting PMs to complete and submit AFEs for a timely funding release
* Assisting in ACP, CSRA and PER when required
* PO closures and project closures for a good housekeeping and assisting Finance to capitalize projects
* Update AFE and WBS registers when new AFE is in process
* Always have data accuracy in place to assist Project Team in decision making process
Here\'s what you will need
* Advanced proficiency in SAP CO Product Cost Controlling.
* Advanced proficiency in Financial Processes.
* A minimum of 4 of experience in relevant related skills.
* Bachelor\'s Degree in relevant field of studies.
Bonus points if you have
* Intermediate proficiency in Finance Processes and Systems.
* Intermediate proficiency in Financial Management Reporting.
* Advanced proficiency in Business Process Analysis.
* Intermediate proficiency in Risk Management.
* Beginner proficiency in Continuous Improvement Methodologies.
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