For a Multinational Company leader in Logistic industry,
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 mindset, accuracy, and ability to manage deadlines
- Strong communication and stakeholder management skills
- Fluency in English (spoken and written)
Società di ricerca e selezione del personale accreditata presso Min.Lav. Aut. Min. N. 0000045 del 26 Aprile 2022 KeyPartners Italy S.r.l. tratta i dati dei soggetti interessati nel rispetto della normativa sulla privacy. Si invitano gli interessati – prima di fornire propri dati personali – a consultare l'Informativa sulla privacy ex art. 13 e 14 GDPR