Cost Controller General

6 days ago

London, Greater London, United Kingdom INEOS Automotive Full time

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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