Location
Mumbai | India
Job description
Under the responsibility and in collaboration with the Head of Controlling Energy, the Cost Controller will oversee the following tasks:
- Assistance to project managers in the use of ProMoCore (project cost follow up tools): verification of the correct accounting of costs, of the estimated cost price, of the cash flow curve, drafting of project review reports, etc.
- Preparation and compilation of the budget, profit and loss forecasts in collaboration with the management for the execution center in India
- Preparation and participation in financial audits for the validation of accounts and results,
- Management of cash flow, liquidity,
- Project accounting in SAP
- Time keeping monitoring and management
- Invoicing (intercompany management)
- Hour rate and transfer pricing management
- Establishment of forecasted load curves to verify the adequacy between the forecasted level of activity and the sizing of the workforce,
- Identification and analysis of variances between actual and budgeted figures (and/or from the last review),
- Preparation/verification of monthly operational reports including financial and non-financial data; translation of these indicators into business terms,
- Definition, establishment, and monitoring of relevant key indicators, in line with management needs and in compliance with Group standards,
- Verification of the correct application of the Groups rules and implementation of corrective actions if necessary.
Education Experience
- 5-10 years experience in a management control function in the industrial sector, preferably in a 'project environment'
- Master in Finance or Business Engineering
Background, Skills and Competencies
- Practical expertise in office systems such as Excel and ERP tools such as SAP Fico + BW (e.g. accounting - purchasing - projects),
- Customer orientation, concern to offer a permanent quality service to internal clients,
- At ease in a matrix organization and a support department,
- Analytical mindset, ability to formalize, structure and great rigor in work, particularly in terms of meeting deadlines,
- Attention to detail and comfort in controlling multi-source data,
- Highly developed positive critical sense: ability to assess the relevance of data and to cross-check/contextualize it with other information to verify its plausibility,
- Ability to take initiative,
- Agility in a changing professional environment,
- Diplomacy, good communication skills, both oral and written, and ease in dealing with all types of interlocutors,
- Very good team spirit and willingness to contribute to the team,
- Reliability, integrity, honesty, discretion.
- Comfortable with an international environment and multicultural aspects.
- Fluency in English, both written and spoken. Fluency in other languages is a plus,
- Willing to work during the first 4 months in the Head Office in Belgium; The job will then be permanently based in Mumbai.
Job tags
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