Our prestigious Partner with an information technology background wants to expand its financial team with a Senior Cost Reporting Specialist colleague.

The future colleague will manage the cost reporting and controlling processes with respect to the assigned entities.

You will meet a complex and diverse role with the following tasks:

• Decision support and ownership for the responsibility area, including high quality stakeholder management through value-add analysis and understanding the business reasons of movements.
• Responsibility for the daily management of the respective P&L and B/S area from accounting, reporting, and controlling perspective.
• Prepare variance analysis reports through deep understanding of the figures supported, reported.
• Financial planning with Finance and Operations teams, sense check and validate the bottom up results to the top down expectation.
• Further harmonization, automation, and simplification of processes. Ensure consistency within Cost accounting and reporting.
• Provide support to Cost Management ensuring the safe accounting control environment and compliance with global accounting policies and the reporting framework.
• Contribute ideas, energy, enthusiasm, and support to the continuous improvement of the process.