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GROUP COST CENTER CONTROLLER
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Hitachi Rail is looking for an enthusiastic self-motivated GROUP COST CENTER CONTROLLER who thrives in a fast-paced environment. The successful candidate is comfortable performing a wide range of tasks from administrative to strategic. The position is based in Spain - Madrid.
Accountabilities
- Partner with the business to understand the drivers of efficiency for all non-project costs in the company.
- Consistently monitor progress against assigned targets, striving to reduce costs without impacting effectiveness.
- Provide consistent reporting to business management, reporting results, and identifying risks and opportunities.
- Drive process within the business, always focused on cost efficiency.
- Ensure coordination with, and manage the interdependencies, within all groups of CFO function for financial closing activities.
- Own, manage, and support the cost centers analysis for different scenarios (Actual, Budget, Forecast, Rolling).
- Elaborate the standard hourly rate (overhead part) and consolidate & analyze the hourly rate including the labor part (Planus methodology).
- Support the budget and forecast process through the different levels of operations.
Essential Requirements
- From 2 years of experience.
- Knowledge SAP (BW/SAP S4H/BPC).
- Skills in process/project management.
- Analytical accounting expertise.
- Stress-resistant and proactive approach.
- Knowledge of accounting methodologies.
- Knowledge in Project Cost Control.
- Advanced Excel and PowerPoint skills, DBMS (SQL), Access, Power BI tools of Business Intelligence.
- Highly numerical, analytical while focused on owning the detail, maintaining an appreciation of the bigger picture.
- Experience owning cost centers in a matrix environment from a finance perspective and able to act as a trusted peer and partner to “Heads of departments” to manage budgeting and spend.
Desirable Requirements
- Previous experience in a global environment.
- Previous experience gained in a global corporate in the manufacturing or other long-term project-based industries (Infrastructure, Construction, Mining etc).
- Experience in recharge cost absorption environments.
Education/Qualifications
Bachelors of Economics/Business Administration or like degree.
Languages
Fluent Knowledge of English (written & spoken).
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