Vaga de parceiro

Cost Controller - Tocantins / MG

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Detalhes da Vaga

  • Escolaridade Não Informado
  • Segmento Não Informado
  • Salário Não Informado
  • Área de AtuaçãoDiversos / Outros

O que você irá fazer

  • Each cost controller assists his/her Lead overseeing: Up to four 6-week-long budget and forecast cycles in which business is queried on technical workplans, their cost is estimated, challenged, and documented to become the Annual Workplan and Budget booklet and presentations to both management and shareholders.
  • Monthly closure activities that include business surveys to estimate the value of work done for accruals, collection, and validation of allocation drivers.
  • Validate on average 1200 Purchase Requisitions per year > Value added: cost legitimacy, budget control, correct cost allocation of expenses, and anticipation of cost evolution.
  • Monitor and control around 25 contracts and 700 Purchase/Service order items per year > Value added: respect of DOA rules, vigilance of contractual terms, anticipation of cost.
  • Revise, code, and validate on average 1300 invoices per year > Value added: value protection by ensuring contractual conditions are met, correct allocation of costs to report lines, respect of payment term obligations with vendors.
  • Responsible for an average of 100 reporting lines for which budgets, forecasts, commitments, actuals, and analysis are done > Value added: Alert, inform, and enable business decision-making based on past, current, and anticipated cost information.
  • Continuous interactions internally with the Entities, Supply Chain, Finance department, and externally with Service Companies.
  • Assist the Senior Business Analyst to prepare the annual budget and closure forecast for the departments overseen, in close collaboration with the Managers of these departments.
  • Prepare all necessary SAP entries and supporting documentation for the closure including invoices, scheduled and manual accruals, and cost allocations to ensure accurate financial statements.
  • Collect, organize, and validate information required to represent the business reality of the value of work done (physical and contractual advancement of works) and other critical information such as cost allocation drivers in the company''s books, according to relevant accounting standards, during the monthly closure cycles.
  • Support the Senior Business Analyst to prepare the monthly cost report providing a strong variance analysis compared to our Closure forecast and budget.
  • Support the Senior Business Analyst to ensure cost control measures are maintained to monitor, review, and analyze projects from inception till completion.
  • Responsible for validation of PR/PO raised by the business verified against budget creation.
  • Assist the Senior Business Analyst to maintain up-to-date analytical structures in line with agreed Cost Control principles.
  • Promote good P2P practices throughout the organization, ensuring no invoices are received without PO and all invoice approvals comply with DOA.
  • Comply with provisions of contracts, JVA, and Delegation of Authority in the departments managed.
  • Support the Senior Business Analyst in contributing to responses to audit queries and the resolution of audit exceptions.
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Informações Adicionais

  • Quantidade de Vagas 1
  • Jornada Não Informado
 

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