Cost Controller / Accounting Controller HS Services

Function:

Analyzes and reports on business performance by means of:

Monthly performance,

AOP,

product/market/customer/integral profitability,

Quarterly Forecasting,

RoFo,

Strategic Review,

cost control,

Target Setting / Remuneration,

Pricing/margin analysis, etc.

Performs forward-looking ad-hoc analysis, such as project & strategy evaluation, benchmarking, Price/Volume mix, scenario analysis, etc.

Prepares, attends, minutes and keeps track of follow ups regarding performance and strategy meetings.

Takes initiative to bring relevant financial issues to the attention of his/her relevant stakeholders.

Participates in various x-BG/Sector/Market Finance improvement projects.

Understands systems and tools.

Ensures quality, accuracy and integrity of information stored in our systems, enabling a single source of truth.