Overheads Cost Controller with Leading Organisation
Skill Ventory
Job Description
Roles and Responsibilities
KEY RESPONSIBILITIES:
Responsible for Month end close for Global cost
Hold monthly governance and obtain sign off global cost results from Global Cost controller and GCAD.
Maintain Audit documentation and support quarterly and annual audit
Lead Annual rollover and restatement of P&L for Global cost.
Monthly performance analysis for both actuals and forecasts to extract insights, identify hot spots to support and drive corrective actions beyond global cost – responsible for total overhead costs
Understand the high value variances, work with the partners to drive qualitative comment’s and possible actions on gap analysis to drive right conversations between partners.
Drive simplification and automation of reporting process.
Support adhoc analysis for Global cost cont...