For a Multinational Company leader in Logistic industry,
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We are looking for a:
Senior Cost Controller
reporting directly to FP&A Manager, will have the following responsibility:
End-to-end management of the functional Profit & Loss for all indirect areas (IT, Finance, Legal, Marketing & Strategy, Strategic Partnerships, General Management)
Act as a business partner to Functional Directors and EMEA Functional Controllers
Guarantee the accuracy and quality of reporting related to all indirect cost centers;
Ensure Staff Cost reporting, including FTE monitoring, monthly closing, forecast, and budget activities
Analyze and monitor consultancy and development-related costs, ensuring alignment with financial targets
Contribute to monthly closing processes in collaboration with FP&A and Controlling Director and Administration Department;
Maintain and update the indirect cost allocation model to the business, based on regional guidelines;
Support the review and analysis of country-level fixed costs on a monthly basis
Proactively suggest actions for cost optimization and efficiency across the functions
What we need from you:
At least 4/5 years of experience in Controlling/FP&A, ideally in a Multinational or Matrix organization;
Strong understanding of indirect costs, staff cost planning, and cost allocation methodologies;
Proficiency in Excel and experience in managing data base tools (EG Access, Power BI, Power Query)
Familiarity with ERP systems (experience with Oracle Cloud is preferred);
Analytical xivgfpx mindset, accuracy, and ability to manage deadlines
Strong communication and stakeholder management skills
Fluency in English (spoken and written)
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