Cost Controlling Governance

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We are currently looking for a Cost Controlling Governance for EC&R's Support Functions / Admin for our energy client

Location: Essen

Start: ASAP

Duration: 31.12.2019

Language: German / English

Background:

The Cost Controlling Governance for the EC&R Support Function and Admin needs to be revised.

Existing Cost Controlling processes also need to be controlled, reworked and reimplementated considering external benchmarks.

Tasks

- Review and improve process for monthly cost reporting for EC&R SF Directors

- Create transparency about actual costs development vs. budget

- Identify measures to increase quality of allocation of actual costs and invoices to cost centers

- Develop solutions for special information requirements from SF Directors (e.g. legal)

- Develop performance boards and management presentation

- Review Travel Cost Controlling process and identify improvement potential

Experience

- Significant experience in Cost Controlling

- Experience from international environment

- Experience in the field of Management Reporting

Must have

- SAP CO/FI/BI

- Business Intelligence Tools

- Deep analytical Skills

- Strong Knowledge in Controlling Processes

- Strong Stakeholder Management, especially with Top Level Management ( C Level at least)

- Good Customer Focus

Nice-to-have:

- Experience with Database systems

Malte Meilenbrock

Michael Bailey Associates

Recruiter

T: +49 (0)211 5865 8000

Michael Bailey International is acting as an Employment Business in relation to this vacancy.