Direction financière / Consolidation
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We are recruiting for our customer, specialized in chemical Industry, a Cost Controller.
The post holder will drive monthly controlling activities, ensure the accuracy of economic and financial information, and report the financial information timely and appropriately to all relevant stakeholders. He will organize, prepare and review monthly actual data, annual budget and ?next 12 months? rolling forecasts.
The scope covers all French activities of our customer and therefore includes 3 main companies: two in Tavaux and another one in Feyzin. The post holder will report to the Chief Financial Officer.
The post holder will :
¿ Manage and deliver the Management accounts (= Business Controlling reporting) in line with Central Business Controlling Team requests on day+5, for the sites of Tavaux and Feyzin
¿ Manage Forecasts for Sales, Variable and Fixed Costs, both for budget & rolling forecast 12 months purposes
¿ Update monthly standard costs for utilities, raw materials and finished goods
¿ Reports and explain ?sundries? for all French entities
¿ Product Costing management, update cost accounting structure and allocation keys according business needs and evolution
¿ Cost controlling (with a special focus on fixed costs)