Cost Controller - Manufacturing Firm

Cost Controller

Key Responsibilities:

Under the responsibility and in collaboration with the Head of Controlling Energy, the Cost Controller will oversee the following tasks:

- Assistance to project managers in the use of ProMoCore (project cost follow up tools): verification of the correct accounting of costs, of the estimated cost price, of the cash flow curve, drafting of project review reports, etc.

- Preparation and compilation of the budget, profit and loss forecasts in collaboration with the management for the execution center in India

- Preparation and participation in financial audits for the validation of accounts and results, Management of cash flow, liquidity,

- Project accounting in SAP

- Time keeping monitoring and management

- Invoicing (intercompany management)

- Hour rate and transfer pricing management

- Establishment of forecasted load curves to verify the adequacy between the forecasted level of activity and the sizing of the workforce,

- Identification and analysis of variances between actual and budgeted figures (and/or from the last review),

- Preparation/verification of monthly operational reports including financial and non- financial data; translation of these indicators into business terms,

- Definition, establishment, and monitoring of relevant key indicators, in line with management needs and in compliance with Group standards,

- Verification of the correct application of the Group's rules and implementation of corrective actions if necessary.

Note Willing to work during the first 4 months in the Head Office in Belgium;

The job will then be permanently based in Mumbai.

If interested kindly share your resume with the below details:

Name:
E-Mail:
Phone:
Total Exp:
Relevant Exp:
Current Organisation:
Current CTC:
Fixed CTC:
Expected CTC:
Notice Period/LWD:
Current Location:
Preferred Location:
Highest Qualification: