Cost Controller General
2 months ago
About INEOS Automotive
INEOS Automotive is a dynamic and rapidly growing company that is challenging the ordinary in the automotive industry. With a strong focus on innovation and quality, we are committed to delivering exceptional results and exceeding customer expectations.
Job Summary
The Cost Controller General will play a critical role in supporting the financial planning and analysis function at INEOS Automotive. This individual will be responsible for developing, controlling, planning, and forecasting general and administrative (G&A) budgets. The successful candidate will support the review of actuals versus budget input, including variance analysis for financial planning and analysis (FP&A) monthly executive reporting.
Key Responsibilities
- Support the development of annual budgets and business plans, and provide input to FP&A
- Provide departmental monthly actuals from SAP, ensuring accruals are submitted to reflect full month actuals
- Prepare monthly actual versus budget reports, including variance analysis, and provide full-year forecasts as requested
- Identify opportunities for cost savings, agree on implementation, and monitor results
- Liaise between departments and the finance function (FP&A, Project Controller)
- Assume the FIN controller function for the first approval of purchase requests raised from departments covered
- Support departments in preparing projects and coordinating with the Project Controller
- Prepare ad-hoc analysis as required
Requirements
- Studying towards an accounting qualification (ACCA, ACA, CIMA) or relevant degree desired but not required
- Minimum of 2 years of finance analyst or similar experience, with key skills including experience in building and maintaining complex financial models and clear presentation of financial data to non-financial individuals
- Strong Excel skills, including the use of pivot tables and advanced formulae
- Strong command of Microsoft Office
- Strong quantitative and analytical skills
- Commercial awareness, positive attitude, and 'can-do' approach, comfortable challenging at all levels
- Ability to work well in a fast-paced, deadline-driven environment
- Attention to detail and ability to quickly master complex requirements
- Excellent time management and ability to prioritize workload
- Excellent interpersonal skills and ability to build long-term professional relationships at all levels
- Ability to think on your feet and adjust to an ever-changing landscape, and to think outside the box and suggest novel solutions to problems
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