Veepee
Job title:
Cost Controller Group M/W/X – Permanent
Company:
Veepee
Job description
📄 JOB DESCRIPTION
- Reporting to the Finance Department, you will be part of the Controlling team.
- You will be in charge of monitoring their budget and to optimize their management cost.
🎯 TASKS
- Perimeter
Together with the rest of team members, you will take care at group level of: * – HR
- – General Secretary
Participate on Budget and Forecast construction * Challenge and control the data coming from the different departments.
- Collect KPIs
- Respond to ad hoc analysis requests from operational staff
Follow monthly closings * Analyze and monitor the monthly closings: analysis and explanation of variances, monitoring of provisions, reliability and consistency of analyzed data, monthly reporting
- Report alerts in case of deviation from budgets, forecasts and activity monitoring
Present results to the Operational Managers * Prepare, analyze and optimize slides for Operational Managers and the Finance Department
- Present the figures to the Heads of functions and to Comex every month
👉 MUST HAVE skills
- Master degree from a business school or university, you have a first professional experience of 2 years in a similar position.
- Rigor, sense of priorities, team spirit, good communication and presentation skills, curiosity and adaptability are your assets to succeed.
- You master the office automation tools in particular Excel & GSheets and its advanced functions and graphs
- Good level of English
- Good communication skills
- Knowledge of SAP/S4 hanna would be a plus
- Good accounting rules knowledge
✅ BENEFITS
- 👉Variable bonus
- 👉Flexible Office with up to 2 days smartworking
- 👉Online language learning Platform
- 👉Connected fridges and inter-company dining.
❓ TEAM, WHO WE ARE ?
- Based on Veepee, Barcelona or France, you will work closely with the heads of the Support Functions.
- You will work in a European team of 6 people.
⚙️RECRUITMENT PROCESS
- Please list below the recruitment process
- 1️⃣ HR Interview
- 2️⃣ Manager Interview + Excel test
🔗COMPANY
- For more information about our ecosystem :
Expected salary
Location
Barcelona
Job date
Wed, 30 Apr 2025 01:24:31 GMT
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