Cost Controller General
4 weeks ago
About the Role:
The Cost Controller will be responsible for developing, controlling, planning, and forecasting General and Administrative (G&A) budget for INEOS Automotive.
Main Responsibilities:
- Support the annual Budget and Business Plan development and input to Financial Planning and Analysis (FP&A)
- Provide the department monthly with actuals from SAP
- Ensure accruals are submitted to ensure actuals represent the full month
- Prepare, together with department staff, monthly actuals versus budget, establish variance analysis, and prepare full year forecast when requested
- Help to identify opportunities, agree introduction, and monitor results
- Liaise between departments and the Finance function (FP&A, Project Controller)
- Assume the Financial controller function of 1st approval of Purchase Requests (PRs) raised from departments covered
- Support departments to prepare projects and coordinate with the Project Controller
- Prepare ad-hoc analysis
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
- Key skills include experience in building/maintaining complex financial models and clear presentation of financial data, especially 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, a positive attitude, and a 'can-do' approach, comfortable to challenge 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 prioritise workload
- Excellent interpersonal skills and the 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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