Cost Controller General

4 weeks ago


London, Greater London, United Kingdom INEOS Automotive Full time

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:

  1. Support the annual Budget and Business Plan development and input to Financial Planning and Analysis (FP&A)
  2. Provide the department monthly with actuals from SAP
  3. Ensure accruals are submitted to ensure actuals represent the full month
  4. Prepare, together with department staff, monthly actuals versus budget, establish variance analysis, and prepare full year forecast when requested
  5. Help to identify opportunities, agree introduction, and monitor results
  6. Liaise between departments and the Finance function (FP&A, Project Controller)
  7. Assume the Financial controller function of 1st approval of Purchase Requests (PRs) raised from departments covered
  8. Support departments to prepare projects and coordinate with the Project Controller
  9. Prepare ad-hoc analysis

Requirements:

  1. Studying towards an Accounting qualification (ACCA, ACA, CIMA) or relevant degree desired but not required
  2. Minimum of 2 years of Finance Analyst or similar experience
  3. Key skills include experience in building/maintaining complex financial models and clear presentation of financial data, especially to non-financial individuals
  4. Strong Excel skills including the use of pivot tables and advanced formulae
  5. Strong command of Microsoft Office
  6. Strong quantitative and analytical skills
  7. Commercial awareness, a positive attitude, and a 'can-do' approach, comfortable to challenge at all levels
  8. Ability to work well in a fast-paced, deadline-driven environment
  9. Attention to detail and ability to quickly master complex requirements
  10. Excellent time management and ability to prioritise workload
  11. Excellent interpersonal skills and the ability to build long-term professional relationships at all levels
  12. 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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