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Cost Controller- Your future position? Join us and celebrate the beauty of human experience. Create for happier, healthier lives, with love for nature. Together, with kindness and humility, we deliver food innovations, craft inspired fragrances and develop beauty and wellbeing solutions that make people look and feel good. There’s much to learn and many to learn from, with more than 16,000 employees around the world to explore ideas and ambitions with. Dive into varied, flexible, and stimulating environments. Meet empowered professionals to partner with, befriend, and stretch your skills alongside. Every day, your energy, your creativity, and your determination will shape our future, making a positive difference on billions of people. Every essence of you enriches our world. We are Givaudan. Human by nature.
Job Responsibility:
Perform cost accounting, inventory control and cost control activities for the site’s manufacturing & supply chain functions (Operations)
support requirements associated with the month-end financial close
Provide support to the Site Controller in other areas of manufacturing & supply chain management controlling
Acts as a Business partner for Operations and Supply chain management to achieve their goals and making them aware of the financial risks and opportunities
Ensure compliance with the Group policies and Statutory regulations
Analyse and report on spending by accounts and cost centres for above mentioned functions
periodically meet with functional heads and cost centre managers, in order to ensure they have full transparency on spending, discuss variances and quantify cost saving opportunities
Analysis of expenses by responsibilities, regularly meet with functional heads and cost centre managers, in order to ensure full transparency on spending, discuss variances and quantify cost saving opportunities
For matters related to cost accounting and inventory control, act as an interface to Givaudan Business Services and external auditors
Analyse slow-moving and obsolete inventories, discards/write-offs
monitor completeness of the permanent cycle count and analyse inventory count results
Provide support to the Site Controller in the update of standard costs at least once a year
analyse process orders and purchase price variances to standard on a monthly basis
ensure product costs are properly evaluated, both at standard and actual costs
Participates to the maintenance of the financial performance KPIs for manufacturing activities (cost/kg, yield, discards, etc.) and to preparation of management information in all areas of manufacturing & supply chain management controlling
Able to manage time to meet deadlines, whilst managing the time of others to ensure on time reporting
Identify problem areas in processes and work with the teams to generate solutions
Assist in ad-hoc problem resolution
Requirements:
Degree in Accounting/Finance/Economics or similar Controlling qualification
2 years of experience and above in small to middle-sized preferably international company
Sound knowledge of SAP costing (CO, PM/PS.)
Participation in ERP (SAP) developments
Strong Ms knowledge Excel
PowerPoint
Word
Good analytical and excellent communication skills with different levels within the organization
Result oriented
likes to work in a pro-active manner with the factory’s operational management
What we offer:
A competitive financial package and compelling rewards
Work within an inspiring teamwork culture – where you can thrive, collaborate and learn from other talented and passionate people across disciplines, regions and divisions
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