Italian company mainly produces and distributes metal electrodes and other related products.
Prepare Project Cost Budget with project managers based on project execution schedule.
Perform review of actual project costs, compare with planned/forecast costs to understand the variance while identifying causes and make recommendations, as and when required.
Reporting weekly and monthly project status with each Project Manager to General Manager.
Forecast month-end project cost calculations in co-ordination with each project manager.
Monitor monthly project timelines to achieve planned project cash flow and prepare project cash flow reports.
Support and manage of ad hoc business project from controlling.
Improve accuracy of SAP data and implement measures to improve SAP master data for accurate reporting.
University Degree or higher in Finance/Accounting/Cost or Business Administration
At least 1-2 years of experience in Finance Controlling or equivalent
Experience in Manufacturing environment in a multinational group
Experience in Cost Calculation and Cost Analysis is plus
【FOR FURTHER INFORMATION】
Contact NAME: Bruna Hozumi