| Cost Centre Controller |
 |
| Where? |
Gibraltar (Gibraltar) |
| Job Type |
Employee - Permanent |
| Status |
Full-time |
| Languages |
English: Fluent - Spanish: None |
| Study Level |
Not applicable |
 |
| REF: rg - 29/10/2009 - Vacancies: 1 |
|
Cost Centre Controller
We are searching for a Cost Centre Controller to work in an international team together with three other controllers and you will report directly to the Team Leader. In particular, you will be responsible for the reporting system, the preparation of the annual budget planning as well as its documentation. You will work closely with the Cost Centre Managers and, in this way, participate in the strategic corporate planning.
Your Responsibilities
You will carry out the monthly gap-analysis and prepare profitability analysis
You will generate rolling forecasts for your cost centres
You will support the Financial Accounting team in calculating accruals and deferrals
You will prepare the annual budget planning and its documentation
You will also coordinate the timekeeping for several projects
You will be responsible for the reporting concerning the variation of objectives, the definition and implementation of suitable measures and the calculation of internal hourly rates
Your Professional Profile
You have a university degree in economics with focus on finance and accounting or an accounts qualification
You have already gained initial work experience in the reporting or accounting department of a larger company
Your experiences in cost centre accounting are completed by practical knowledge in budgeting and forecasting
You are proficient in working with Microsoft Office, particularly in the use of MS Excel
Ideally you will speak both English and German
You have good analytical skills and a high level of numeracy
You like working independently and are characterised by your high quality of work, your precision and your diligence, even during intensive time pressure
Your high communication and team-working skills facilitate your cooperation both with internal and external clients
Salary based on experience
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