Cost Centre Controller

Cost Centre Controller

We are searching for a Cost Centre Controller to work in an international team together with three other controllers and you will report directly to the Team Leader. In particular, you will be responsible for the reporting system, the preparation of the annual budget planning as well as its documentation. You will work closely with the Cost Centre Managers and, in this way, participate in the strategic corporate planning.

Your Responsibilities

• You will carry out the monthly gap-analysis and prepare profitability analysis

• You will generate rolling forecasts for your cost centres

• You will support the Financial Accounting team in calculating accruals and deferrals

• You will prepare the annual budget planning and its documentation

• You will also coordinate the timekeeping for several projects

• You will be responsible for the reporting concerning the variation of objectives, the definition and implementation of suitable measures and the calculation of internal hourly rates

Your Professional Profile

• You have a university degree in economics with focus on finance and accounting or an accounts qualification

• You have already gained initial work experience in the reporting or accounting department of a larger company

• Your experiences in cost centre accounting are completed by practical knowledge in budgeting and forecasting

• You are proficient in working with Microsoft Office, particularly in the use of MS Excel

• Ideally you will speak both English and German

• You have good analytical skills and a high level of numeracy

• You like working independently and are characterised by your high quality of work, your precision and your diligence, even during intensive time pressure

• Your high communication and team-working skills facilitate your cooperation both with internal and external clients

Salary based on experience