Cost Controller
2 weeks ago
**Areas of responsibility**:
- Establishes and develops cost account systematic for the assigned unit.
- Analyzes and attributes variable and fixed cost portion to the respective cost accounts.
- Ensures the accuracy of cost criteria (i.e. material, labor, overhead, etc.)
- Prepares budgets for all support functions on annual basis.
- Allocate the budgeted figures across the divisions using a specific key for internal charge purposes.
- Prepares forecasts for all support functions on quarterly basis.
- Prepares regular reports for internal stakeholders.
- Prepares Internal Service Agreements, with other legal entities, with HoAC.
- Bills and follow up on billed amounts for the Internal Service Agreements.
**Experience and qualifications**:
- 2+ years
- BCom or equivalent
**Knowledge**:
- Good knowledge in a technical field or business method including the basic theoretical background.
- Develops basic business understanding.
- Contributes to team effort, awareness of expected value add.
- May improve processes, business methods or technical components.
- Knowledge of Espirit and SAP advantageous
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