ATHORA- Cost Controller

Your Responsibilities

As Cost Controller your responsibilities will include e.g.:

Reporting

• Monitoring actual expenses performance against budget, forecast and last year.
• Providing clear, accurate and insightful information and commentary on operational and financial aspects of the expenses to key stakeholders.
• Being a key contact in preparation of Group and local management accounts and reporting packs (e.g. executive committee presentations).
• Supporting and being the back-up of the colleagues with the monthly General expense report and the Cost allocation.

Business Partnering

• Supporting budgeting and forecasting process cycle.
• Communicating, discussing, and challenging financial impacts with supported cost centres.
• Identifying performance issues and making recommendations to cost centres owners for remedial actions and following up their results.

Cost Controlling & Optimization

• Developing detail “as-is” scenario cost analyses and identifying cost opportunities.
• Proposing functional and / or cross functional process improvement solutions.
• Rolling out clear cost optimization programs with timelines, assessment goals and tracking mechanism.
• Collaborating with Procurement and Transformation Office to strategize ways to minimize waste.