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Cost Controller
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Архивная вакансия
от 07.03.2012 |
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Компания:
Направления деятельности:
Экономика, финансы и бухгалтерия
Регионы работы:
Москва
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Function
• Work with SALSA software. Check the inputs (requests, Purchase orders, contracts, good receipts, invoices…) in accordance with the established procedures;
• Participation in the preparation of yearly budget and in budget revision for the corresponding divisions delegated budget;
• Responsible for preparation and follow-up of detailed cash calls (for financing of environmental expenses for secondees);
• Responsible for preparation of the cash-calls for TEPS and part of HR activities
• Participation in preparation of Monthly fees for secondees;
• Preparation of Annual report for TSR with details for all costs to be reinvoiced to TSR;
• Responsible for the correct cost allocation;
• Ensure the preparation of cost control documents: collect, centralize, process and transmit financial information in accordance with the established procedure;
• Analyse the evolution of results against objectives with identification of the causes of deviation for Management information and Budget up-date;
• Prepare and follow up RFSs;
• Ensure the internal interface with the Accounting team and external interface with the suppliers/providers of services (pending invoices, payments…);
• Technically support Budget Control team on request;
• Prepare Monthly cost control reports to analyze the Actual vs Budget;
• Preparation of monthly comments to monthly report for Technical Responsible;
• Check the correct use of the Delegation and Exercise of Authorities;
• Contribute to firmly establish management control and develop a cost-control culture in the Company;
• 60 contracts, 1000 invoices per year.
Requirements
• University degree in finance or accounting, technical background should be appreciated,
• Good communication skills, orderliness,
• At ease with MS Office software,
• Fluent English
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